diff --git a/ChangeLog b/ChangeLog
index 516bc270321..d44e811c15c 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -4,153 +4,155 @@ English Dolibarr ChangeLog
***** ChangeLog for 13.0.0 compared to 12.0.0 *****
+
For users:
+----------
NEW: Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
NEW: Several security issues after a private bug bounty campaign.
NEW: #15065 Put the product label in bold in the PDF templates if configured
-NEW: Accountancy - Add chart of sub accounts
-NEW: Accountancy - Add options to disable binding on sales, purchases & expense reports independently of the modules
-NEW: Accountancy balance - Add a menu entry to show subtotal by group
-NEW: Accountancy - Move to real ledger, real journals, menu disposition
-NEW: Accountancy - On transfers, select the periodicity by default
-NEW: New currency rate editor.
-NEW: Add 2 rules for emailcollector: Message send/not sent from Dolibarr
-NEW: Add a counter of number of words for pages in website module
-NEW: add alert before changing thirdparty in takepos
-NEW: Add a page to list Stock at a given date in the past.
-NEW: Add a start date to begin binding in accountancy
-NEW: Add a statistics page to list popularity of products on invoices
-NEW: Add calendar selection for agenda view
-NEW: Support documents generation for ticket edition (pdf or odt)
-NEW: Add column payment term into list of supplier invoices.
-NEW: Add column quantity in product margin page
-NEW: Add column vat rate in page to define accounting account on product/service
-NEW: Add common list function for available app/module page
+NEW: Accountancy - add chart of sub accounts
+NEW: Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules
+NEW: Accountancy balance - add a menu entry to show subtotal by group
+NEW: Accountancy - move to real ledger, real journals, menu disposition
+NEW: Accountancy - on transfers, select the periodicity by default
+NEW: new currency rate editor
+NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr
+NEW: add a counter of number of words for pages in website module
+NEW: add alert before changing thirdparty in TakePOS
+NEW: add a page to list Stock at a given date in the past
+NEW: add a start date to begin binding in accountancy
+NEW: add a statistics page to list popularity of products on invoices
+NEW: add calendar selection for agenda view
+NEW: Support documents generation for ticket edition (PDF or ODT)
+NEW: add column payment term into list of supplier invoices
+NEW: add column quantity in product margin page
+NEW: add column vat rate in page to define accounting account on product/service
+NEW: add common list function for available app/module page
NEW: add costprice in fields of products list
-NEW: Added an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
-NEW: Added incoterms dara into the substitution array
-NEW: Add employee link in expense report binding page
-NEW: Add export for various payment
-NEW: add extra fields labels and values in mail on create ticket
-NEW: Add extrafields support on ECM module
-NEW: Add filter rules "is answer" and "is not answer" in email collector
-NEW: Add focus when editing on product/stock/product.php Close #14548
+NEW: added an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
+NEW: added incoterms data into the substitution array
+NEW: add employee link in expense report binding page
+NEW: add export for various payment
+NEW: add Extrafields labels and values in mail on create ticket
+NEW: add Extrafields support on ECM module
+NEW: add filter rules "is answer" and "is not answer" in email collector
+NEW: add focus when editing on product/stock/product.php Close #14548
NEW: add formConfirm hook on product page
NEW: add free text on each terminal of cash desk
-NEW: Add function dolButtonToOpenUrlInDialogPopup() to be able to open
-NEW: Add global search for customer payments and vendor payments
-NEW: Add global search for miscellaneous payments
-NEW: Add helper function for table headers with numbers
+NEW: add function dolButtonToOpenUrlInDialogPopup() to be able to open
+NEW: add global search for customer payments and vendor payments
+NEW: add global search for miscellaneous payments
+NEW: add helper function for table headers with numbers
NEW: add hooks on stats pages
-NEW: Add link to edit property from search result of website pages
-NEW: Add link to reset qty on supplier dispatch page
+NEW: add link to edit property from search result of website pages
+NEW: add link to reset qty on supplier dispatch page
NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
-NEW: Add Manufacturing Orders attached files into the automatic ECM view
+NEW: add Manufacturing Orders attached files into the automatic ECM view
NEW: add margin info in invoice list
-NEW: Add mass action to set category on a list of website pages.
-NEW: Add mass deletion for events
-NEW: Add mass deletion for draft invoices
-NEW: Add __MEMBER_TYPE__ substitution key
-NEW: Add a message in error_log after detection of SQL or script injection
-NEW: Add module Credit transfer SEPA to manage payment of supplier using
-NEW: Add more filters on monthly statement list
-NEW: Add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
-NEW: Add option to define a default warehouse at user level
-NEW: Add option to include products without alert in replenish
+NEW: add mass action to set category on a list of website pages
+NEW: add mass deletion for events
+NEW: add mass deletion for draft invoices
+NEW: add __MEMBER_TYPE__ substitution key
+NEW: add a message in error_log after detection of SQL or script injection
+NEW: add module Credit transfer SEPA to manage payment of supplier using
+NEW: add more filters on monthly statement list
+NEW: add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
+NEW: add option to define a default warehouse at user level
+NEW: add option to include products without alert in replenish
NEW: add order by lastname and firstname by default in get sales representatives
-NEW: Add param to not show links when output tags
-NEW: Add PDF document templates for warehouses (list of stock)
-NEW: Add property cssview when declaring fields of an object
-NEW: Add prospect status managment for the contact with managment of custom icon
-NEW: Add public note on products. This also partially fix the #14342
-NEW: Add quick dropdown menu in top right menu (MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
+NEW: add param to not show links when output tags
+NEW: add PDF document templates for warehouses (list of stock)
+NEW: add property cssview when declaring fields of an object
+NEW: add prospect status managment for the contact with managment of custom icon
+NEW: add public note on products ; this also partially fix the #14342
+NEW: add quick dropdown menu in top right menu (MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
NEW: add region in export companies and contacts
NEW: add rights on margin info on invoice list
-NEW: Add search param for close date on order list
+NEW: add search param for close date on order list
NEW: add send context for ticket
-NEW: Add show preview for mail attachement on form mail
+NEW: add show preview for mail attachement on form mail
NEW: add state origin for product
NEW: add State/Province origin for products
-NEW: Add the workflow interaction close intervention on closing ticket
-NEW: Add third order printer to TakePOS
+NEW: add the workflow interaction close intervention on closing ticket
+NEW: add third order printer to TakePOS
NEW: add tracking number in list and search_all items
NEW: add two hooks printFieldListFrom and printFieldSearchParam
-NEW: Add __TYPE__ substitution key
-NEW: Add validation of MX domain for emails
+NEW: add __TYPE__ substitution key
+NEW: add validation of MX domain for emails
NEW: add vcard for aderent and user
NEW: add week number for month view in agenda
NEW: Algeria data (tva and forme_juridique)
-NEW: Allow click on all header numbers on commerce area
-NEW: Allow to reopen interventions (green button)
-NEW: Allow zero quality on supplier/vendor order line
-NEW: Appearance tab in TakePOS with more visual parameters
-NEW: Better currency rate editor
-NEW: Calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
-NEW: Can add event to log into blockedlog module with a constant.
-NEW: Can build vendor invoice from vendor orders
-NEW: Can change a product in line of recurring invoice or contract
-NEW: Can change size of logo on PDF documents
-NEW: Can change VAT rate of all lines of a draft object in one step.
-NEW: Can define date range of validity of a login during creation
-NEW: Can disable, from edit page, the whole web site
+NEW: allow click on all header numbers on commerce area
+NEW: allow to reopen interventions (green button)
+NEW: allow zero quality on supplier/vendor order line
+NEW: appearance tab in TakePOS with more visual parameters
+NEW: better currency rate editor
+NEW: calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
+NEW: can add event to log into blockedlog module with a constant
+NEW: can build vendor invoice from vendor orders
+NEW: can change a product in line of recurring invoice or contract
+NEW: can change size of logo on PDF documents
+NEW: can change VAT rate of all lines of a draft object in one step
+NEW: can define date range of validity of a login during creation
+NEW: can disable, from edit page, the whole web site
NEW: can edit and set sales representatives directly on thirdparty card
NEW: Can edit the list of sending email profiles.
-NEW: Can enable/disable users in bulk actions
-NEW: Can filter on accounting system ref in export of chart of account
-NEW: Can filter on container type, language and tags in the list of pages
-NEW: Can force the antivirus from conf file or autoprepend ini setup.
-NEW: Can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY
-NEW: Can import proposals, sales orders, supplier invoices
+NEW: can enable/disable users in bulk actions
+NEW: can filter on accounting system ref in export of chart of account
+NEW: can filter on container type, language and tags in the list of pages
+NEW: can force the antivirus from conf file or autoprepend ini setup
+NEW: can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY
+NEW: can import proposals, sales orders, supplier invoices
NEW: can set a dedicated SMTP config for sending email from public ticket interface
-NEW: Can set tags/categories to website pages.
-NEW: Can set type of price without tax per default for new sale price creation
-NEW: Can use desired stock of a given warehouse for replenishment
-NEW: Can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
-NEW: change thirdparty with barcode scan in takepos
-NEW: Common behavior for monthly leave list view
+NEW: can set tags/categories to website pages
+NEW: can set type of price without tax per default for new sale price creation
+NEW: can use desired stock of a given warehouse for replenishment
+NEW: can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
+NEW: change thirdparty with barcode scan in TakePOS
+NEW: common behavior for monthly leave list view
NEW: conf to allow show full arbo in warehouse getnomurl
NEW: convert all subscription in datetime
-NEW: create thirdparty customer from TAKEPOS
-NEW: Date shipment from order accepts hours
-NEW: Declinaison price level compatibility
-NEW: Delayed payment in TakePOS
-NEW: Development of module Recruitment
-NEW: display date range if exist in takepos
-NEW: display resiliate status in takepos for member
+NEW: create thirdparty customer from TakePOS
+NEW: date shipment from order accepts hours
+NEW: declinaison price level compatibility
+NEW: delayed payment in TakePOS
+NEW: development of module Recruitment
+NEW: display date range if exist in TakePOS
+NEW: display resiliate status in TakePOS for member
NEW: display stat for BOM on "object referent"/linked Object product tab
NEW: edit and update a ticket
NEW: edit or delete dispatched lines
-NEW: Email configuration - Allow auto signed certificat when smtp ssl activated
+NEW: Email configuration - allow auto signed certificat when smtp ssl activated
NEW: enable free emails input with select2
NEW: endpoint getContacts and Clean results
NEW: Events in agenda for contact
NEW: Field to link website page to an other object
-NEW: Fill ECM src object fields in dol_add_file_process
+NEW: fill ECM src object fields in dol_add_file_process
NEW: filter on progress column in task list
NEW: filter product list by country and/or state/province
NEW: format tickets sent by mail in public interface
NEW: add juridical status for Algeria
NEW: form to add customer/supplier into categories
-NEW: Framework is ready for CSRF token protection on explicit GET URLs.
+NEW: Framework is ready for CSRF token protection on explicit GET URLs
NEW: get all child recursively
-NEW: Get contacts list of a given order
+NEW: get contacts list of a given order
NEW: helper functions for export with phpspreadsheet
NEW: hide closed contract lines
-NEW: hide label in pdf for variants
+NEW: hide label in PDF for variants
NEW: Hook on propal card
-NEW: If specific help page is available, we change color of icon
-NEW: Include the tag editor of page as a popup into website editor
-NEW: Introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
-NEW: Introducing new modal boxes in TakePOS
-NEW: Keep takepos terminal when login/logout
-NEW: Link on balance to the ledger
+NEW: if specific help page is available, we change color of icon
+NEW: include the tag editor of page as a popup into website editor
+NEW: introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
+NEW: introducing new modal boxes in TakePOS
+NEW: keep TakePOS terminal when login/logout
+NEW: link on balance to the ledger
NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
NEW: manage errors on update extra fields in ticket card
NEW: mass-actions for the event list view
NEW: Module Intracomm report
-NEW: More filter for "View change logs"
-NEW: multicurrency total in takepos
+NEW: more filter for "View change logs"
+NEW: multicurrency total in TakePOS
NEW: multiselect type and date to date filter
NEW: Nature of product is now a dictionay
NEW: new line template: hidden conf to fill service dates from the last service line
@@ -159,38 +161,38 @@ NEW: possibilty to group payments by mode and show their subtotal
NEW: Print payment method and change in TakePOS
NEW: Priority and transparency from external calendar events
NEW: Products Import/Export 'default warehouse' and 'use batch number' fields
-NEW: Purchase price table: Added filterable table columns
+NEW: Purchase price table: added filterable table columns
NEW: rate editor for multicurrency
NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
NEW: remove new lines in mail on add ticket message
-NEW: restrict thirdparty to customer in takepos
-NEW: Allow to edit "demand reason" field though API
+NEW: restrict thirdparty to customer in TakePOS
+NEW: allow to edit "demand reason" field though API
NEW: Rule "email to" accept wildcard *
NEW: Save filter of the project homepage
-NEW: Select-able columns on customer invoice paymnet list
-NEW: Select-able columns on miscellaneous payments + more data columns
-NEW: Select-able columns on social taxes list
-NEW: Select-able columns on supplier invoice payment list
+NEW: select-able columns on customer invoice paymnet list
+NEW: select-able columns on miscellaneous payments + more data columns
+NEW: select-able columns on social taxes list
+NEW: select-able columns on supplier invoice payment list
NEW: send context and remove new lines on create ticket
NEW: set entity when creating invoice on takepos
-NEW: Show available stock in TakePOS
-NEW: Show category filter on lists only when user have rights to read categories
-NEW: Show header number and make it clickable in warehouse arean, payment area, shipment area
-NEW: Show image of user in the combo select of users
-NEW: Show label on batch card
-NEW: Show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
+NEW: show available stock in TakePOS
+NEW: show category filter on lists only when user have rights to read categories
+NEW: show header number and make it clickable in warehouse arean, payment area, shipment area
+NEW: show image of user in the combo select of users
+NEW: show label on batch card
+NEW: show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
NEW: show links for select and multi-select in category extra field
-NEW: Show module and permission ids on user/group rights (only admin)
-NEW: Show place from events on import calender
-NEW: Show references in contract form on interventions
-NEW: Show tags and status in search list of website pages
-NEW: Show user on external calender events (when found)
+NEW: show module and permission ids on user/group rights (only admin)
+NEW: show place from events on import calender
+NEW: show references in contract form on interventions
+NEW: show tags and status in search list of website pages
+NEW: show user on external calender events (when found)
NEW: subject title with company name instead of application title in ticket message
NEW: Support for Samba4 AD
NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
NEW: TakePOS Gift Receipt
NEW: TakePOS Multicurrency compatibility
-NEW: The global header of a website can also have dynamic content
+NEW: the global header of a website can also have dynamic content
NEW: Third-Party Import new fields: mother company,outstanding debt limit,bank account,incoterms
NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late
NEW: ticket classification on create from email collector
@@ -199,16 +201,18 @@ NEW: translate classification labels in ticket
NEW: triggers create, modify, delete
NEW: VAT for Algeria
NEW: Use preselect third-party from list on new card
-NEW: Vat report - Invert constant to show by default zero vat in reports
+NEW: VAT report - Invert constant to show by default zero vat in reports
NEW: website page fields selection
NEW: Weighing Scale compatibility with TakePOS connector
-NEW: When creating a user from a member linked to a thirdparty, you can choose to create if as external or internal user
-NEW: Add clone functionality on miscellaneous payment
+NEW: when creating a user from a member linked to a thirdparty, you can choose to create if as external or internal user
+NEW: add clone functionality on miscellaneous payment
+
For developers:
+---------------
NEW: Can use dynamic code into the 'enabled' property of DAO fields
-NEW: API Can update a payment
-NEW: api get member by thirdparty
+NEW: API can update a payment
+NEW: API get member by thirdparty
NEW: API get thirdparty by barcode
NEW: API get users by email / login
NEW: fetch contact by email with REST API
@@ -216,14 +220,15 @@ NEW: field ref_ext in llx_commandedet
NEW: fields ref_ext for Attributes and Combinations
NEW: get state by REST API
NEW: get state dictionnary by REST API
-NEW: Improve Product API for variant products
-NEW: Oauth SCOPE for Admin SDK
-NEW: Retrieve discount from invoice from API
+NEW: improve Product API for variant products
+NEW: OAuth SCOPE for Admin SDK
+NEW: retrieve discount from invoice from API
NEW: standardizes API thirdparties by email like other object
-NEW: thirdparty REST API: endpoint to set price level
-NEW: Use new category API for project list view
+NEW: Thirdparty REST API: endpoint to set price level
+NEW: use new category API for project list view
NEW: Triggers Attributes and Attributes values
-NEW: Add hooks on newpayment page to allow external payment modules
+NEW: add hooks on newpayment page to allow external payment modules
+
WARNING:
@@ -289,6 +294,7 @@ FIX: Visualization rights correction on last modified contacts box
FIX: Wrong redirection
FIX: Yogosha report 4425 (backport)
+
***** ChangeLog for 12.0.2 compared to 12.0.1 *****
FIX: computation of the bottom margin of returns NaN because body is not loaded yet
FIX: DebugBar hides content at page bottom
diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index f9c14b91ac3..969bf3a8906 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -37,7 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
$langs->loadLangs(array("companies", "members", "other"));
-$id = GETPOST('id', 'int');
+$id = GETPOSTISSET('id') ? GETPOST('id', 'int') : GETPOST('rowid', 'int');
+$ref = GETPOST('ref', 'alphanohtml');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
@@ -60,7 +61,7 @@ if (!$sortfield) $sortfield = "name";
$form = new Form($db);
$object = new Adherent($db);
$membert = new AdherentType($db);
-$result = $object->fetch($id);
+$result = $object->fetch($id, $ref);
if ($result < 0) {
dol_print_error($db);
exit;
diff --git a/htdocs/bom/bom_document.php b/htdocs/bom/bom_document.php
index 92423977be8..cf752878605 100644
--- a/htdocs/bom/bom_document.php
+++ b/htdocs/bom/bom_document.php
@@ -69,8 +69,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
-//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity?$object->entity:1] . "/bom/" . dol_sanitizeFileName($object->id);
-if ($id > 0 || !empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity ? $object->entity : 1]."/bom/".dol_sanitizeFileName($object->ref);
+if ($id > 0 || !empty($ref)) $upload_dir = $conf->bom->multidir_output[$object->entity ? $object->entity : 1]."/bom/".get_exdir(0, 0, 0, 1, $object);
/*
diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php
index b8d0949a1f0..5f7687a3d26 100644
--- a/htdocs/bookmarks/card.php
+++ b/htdocs/bookmarks/card.php
@@ -153,7 +153,7 @@ if ($action == 'create')
print '
';
- if ($action == 'edit') print 'position).'">';
+ if ($action == 'edit') print 'position).'">';
else print $object->position;
print '
';
diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php
index 7f70d74f5d9..6ad2770aa25 100644
--- a/htdocs/bookmarks/list.php
+++ b/htdocs/bookmarks/list.php
@@ -1,5 +1,5 @@
+/* Copyright (C) 2005-2020 Laurent Destailleur
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -197,14 +197,14 @@ while ($i < min($num, $limit))
// Title
print "
';
- print ''; // ancre pour retourner sur la ligne
+ print ''; // ancre pour retourner sur la ligne
// Show product and description
$product_static->type = $line->fk_product_type;
$product_static->id = $line->fk_product;
$product_static->ref = $line->ref;
+ $product_static->status = $line->product_tosell;
+ $product_static->status_buy = $line->product_tobuy;
$product_static->status_batch = $line->product_tobatch;
+
$text = $product_static->getNomUrl(1);
$text .= ' - '.(!empty($line->label) ? $line->label : $line->product_label);
$description = ($conf->global->PRODUIT_DESC_IN_FORM ? '' : dol_htmlentitiesbr($line->desc));
@@ -2048,7 +2051,7 @@ if ($action == 'create')
$sql .= ", ed.rowid as shipmentline_id, ed.qty as qty_shipped, ed.fk_expedition as expedition_id, ed.fk_origin_line, ed.fk_entrepot";
$sql .= ", e.rowid as shipment_id, e.ref as shipment_ref, e.date_creation, e.date_valid, e.date_delivery, e.date_expedition";
//if ($conf->delivery_note->enabled) $sql .= ", l.rowid as livraison_id, l.ref as livraison_ref, l.date_delivery, ld.qty as qty_received";
- $sql .= ', p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid, p.tobatch as product_tobatch';
+ $sql .= ', p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid, p.tosell as product_tosell, p.tobuy as product_tobuy, p.tobatch as product_tobatch';
$sql .= ', p.description as product_desc';
$sql .= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed";
$sql .= ", ".MAIN_DB_PREFIX."expedition as e";
@@ -2075,7 +2078,10 @@ if ($action == 'create')
if ($obj)
{
// $obj->rowid is rowid in $origin."det" table
- $alreadysent[$obj->rowid][$obj->shipmentline_id] = array('shipment_ref'=>$obj->shipment_ref, 'shipment_id'=>$obj->shipment_id, 'warehouse'=>$obj->fk_entrepot, 'qty_shipped'=>$obj->qty_shipped, 'date_valid'=>$db->jdate($obj->date_valid), 'date_delivery'=>$db->jdate($obj->date_delivery));
+ $alreadysent[$obj->rowid][$obj->shipmentline_id] = array(
+ 'shipment_ref'=>$obj->shipment_ref, 'shipment_id'=>$obj->shipment_id, 'warehouse'=>$obj->fk_entrepot, 'qty_shipped'=>$obj->qty_shipped,
+ 'product_tosell'=>$obj->product_tosell, 'product_tobuy'=>$obj->product_tobuy, 'product_tobatch'=>$obj->product_tobatch,
+ 'date_valid'=>$db->jdate($obj->date_valid), 'date_delivery'=>$db->jdate($obj->date_delivery));
}
$i++;
}
@@ -2084,6 +2090,7 @@ if ($action == 'create')
}
print '
';
+
// Loop on each product to send/sent
for ($i = 0; $i < $num_prod; $i++)
{
@@ -2119,6 +2126,8 @@ if ($action == 'create')
$product_static->type = $lines[$i]->fk_product_type;
$product_static->id = $lines[$i]->fk_product;
$product_static->ref = $lines[$i]->ref;
+ $product_static->status = $lines[$i]->product_tosell;
+ $product_static->status_buy = $lines[$i]->product_tobuy;
$product_static->status_batch = $lines[$i]->product_tobatch;
$product_static->weight = $lines[$i]->weight;
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index abc59080912..6c2faa0624d 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -619,10 +619,8 @@ class Expedition extends CommonObject
// Tracking url
$this->getUrlTrackingStatus($obj->tracking_number);
- /*
- * Thirdparty
- */
- $result = $this->fetch_thirdparty();
+ // Thirdparty
+ $result = $this->fetch_thirdparty(); // TODO Remove this
// Retrieve extrafields
$this->fetch_optionals();
@@ -919,6 +917,7 @@ class Expedition extends CommonObject
$line->entrepot_id = $entrepot_id;
$line->origin_line_id = $id;
+ $line->fk_origin_line = $id;
$line->qty = $qty;
$orderline = new OrderLine($this->db);
@@ -931,31 +930,37 @@ class Expedition extends CommonObject
{
$fk_product = $orderline->fk_product;
- if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS))
- {
+ if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) {
$langs->load("errors");
$this->error = $langs->trans("ErrorWarehouseRequiredIntoShipmentLine");
return -1;
}
- if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT)
- {
- // Check must be done for stock of product into warehouse if $entrepot_id defined
+ if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) {
$product = new Product($this->db);
- $result = $product->fetch($fk_product);
+ $product->fetch($fk_product);
+ // Check must be done for stock of product into warehouse if $entrepot_id defined
if ($entrepot_id > 0) {
$product->load_stock('warehouseopen');
$product_stock = $product->stock_warehouse[$entrepot_id]->real;
- } else $product_stock = $product->stock_reel;
+ } else {
+ $product_stock = $product->stock_reel;
+ }
$product_type = $product->type;
- if ($product_type == 0 && $product_stock < $qty)
- {
- $langs->load("errors");
- $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnShipment', $product->ref);
- $this->db->rollback();
- return -3;
+ if ($product_type == 0 || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+ $isavirtualproduct = ($product->hasFatherOrChild(1) > 0);
+ // The product is qualified for a check of quantity (must be enough in stock to be added into shipment).
+ if (!$isavirtualproduct || empty($conf->global->PRODUIT_SOUSPRODUITS) || ($isavirtualproduct && empty($conf->global->STOCK_EXCLUDE_VIRTUAL_PRODUCTS))) { // If STOCK_EXCLUDE_VIRTUAL_PRODUCTS is set, we do not manage stock for kits/virtual products.
+ if ($product_stock < $qty) {
+ $langs->load("errors");
+ $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnShipment', $product->ref);
+ $this->errorhidden = 'ErrorStockIsNotEnoughToAddProductOnShipment';
+ $this->db->rollback();
+ return -3;
+ }
+ }
}
}
}
@@ -1576,7 +1581,7 @@ class Expedition extends CommonObject
$sql .= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc, cd.rang";
$sql .= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot";
$sql .= ", p.ref as product_ref, p.label as product_label, p.fk_product_type";
- $sql .= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tobatch as product_tobatch";
+ $sql .= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tosell as product_tosell, p.tobuy as product_tobuy, p.tobatch as product_tobatch";
$sql .= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed, ".MAIN_DB_PREFIX."commandedet as cd";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = cd.fk_product";
$sql .= " WHERE ed.fk_expedition = ".$this->id;
@@ -1638,6 +1643,8 @@ class Expedition extends CommonObject
$line->product_ref = $obj->product_ref;
$line->product_label = $obj->product_label;
$line->libelle = $obj->product_label; // TODO deprecated
+ $line->product_tosell = $obj->product_tosell;
+ $line->product_tobuy = $obj->product_tobuy;
$line->product_tobatch = $obj->product_tobatch;
$line->label = $obj->custom_label;
$line->description = $obj->description;
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 5f2771594de..6ac872d7555 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -9,7 +9,7 @@
* Copyright (C) 2013 Florian Henry
* Copyright (C) 2013 Cédric Salvador
* Copyright (C) 2018 Nicolas ZABOURI
- * Copyright (C) 2018-2019 Frédéric France
+ * Copyright (C) 2018-2020 Frédéric France
* Copyright (C) 2018 Ferran Marcet
*
* This program is free software; you can redistribute it and/or modify
@@ -121,7 +121,7 @@ class CommandeFournisseur extends CommonOrder
public $date_livraison;
/**
- * Delivery date
+ * @var int Date expected for delivery
*/
public $delivery_date;
@@ -132,16 +132,6 @@ class CommandeFournisseur extends CommonOrder
public $total_ttc;
public $source;
- /**
- * @deprecated
- * @see $note_private, $note_public
- */
- public $note;
-
- public $note_private;
- public $note_public;
- public $model_pdf;
-
/**
* @var int ID
*/
@@ -3107,8 +3097,11 @@ class CommandeFournisseur extends CommonOrder
if (empty($this->delivery_date) && !empty($this->date_livraison)) $this->delivery_date = $this->date_livraison; // For backward compatibility
- if (empty($this->delivery_date)) $text = $langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day');
- else $text = $text = $langs->trans("DeliveryDate").' '.dol_print_date($this->date_delivery, 'day');
+ if (empty($this->delivery_date)) {
+ $text = $langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day');
+ } else {
+ $text = $langs->trans("DeliveryDate").' '.dol_print_date($this->delivery_date, 'day');
+ }
$text .= ' '.($conf->commande->fournisseur->warning_delay > 0 ? '+' : '-').' '.round(abs($conf->commande->fournisseur->warning_delay) / 3600 / 24, 1).' '.$langs->trans("days").' < '.$langs->trans("Today");
return $text;
diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index fa0ec312088..1bc3e160e50 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -126,6 +126,7 @@ class ProductFournisseur extends Product
*/
public $supplier_fk_barcode_type;
+
/**
* Constructor
*
@@ -140,8 +141,6 @@ class ProductFournisseur extends Product
$this->reputations = array('-1'=>'', 'FAVORITE'=>$langs->trans('Favorite'), 'NOTTHGOOD'=>$langs->trans('NotTheGoodQualitySupplier'), 'DONOTORDER'=>$langs->trans('DoNotOrderThisProductToThisSupplier'));
}
-
-
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Remove all prices for this couple supplier-product
@@ -675,8 +674,8 @@ class ProductFournisseur extends Product
}
if ($conf->barcode->enabled) {
- $prodfourn->supplier_barcode = $record["barcode"];
- $prodfourn->supplier_fk_barcode_type = $record["fk_barcode_type"];
+ $prodfourn->barcode = $record["barcode"];
+ $prodfourn->fk_barcode_type = $record["fk_barcode_type"];
}
if (!empty($conf->dynamicprices->enabled) && !empty($prodfourn->fk_supplier_price_expression)) {
diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php
index 192c7d24e33..f366bb50c85 100644
--- a/htdocs/holiday/document.php
+++ b/htdocs/holiday/document.php
@@ -64,7 +64,7 @@ if (!$sortfield) $sortfield = "position_name";
$object = new Holiday($db);
$object->fetch($id, $ref);
-$upload_dir = $conf->holiday->dir_output.'/'.get_exdir($object->id, 0, 0, 0, $object, 'holiday').dol_sanitizeFileName($object->ref);
+$upload_dir = $conf->holiday->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, '');
$modulepart = 'holiday';
diff --git a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
index b042fea292d..9ef94188171 100644
--- a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
+++ b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
@@ -107,6 +107,11 @@ ALTER TABLE llx_user DROP COLUMN whatsapp;
ALTER TABLE llx_user ADD COLUMN datestartvalidity datetime;
ALTER TABLE llx_user ADD COLUMN dateendvalidity datetime;
+ALTER TABLE llx_user ADD COLUMN idpers1 varchar(128);
+ALTER TABLE llx_user ADD COLUMN idpers2 varchar(128);
+ALTER TABLE llx_user ADD COLUMN idpers3 varchar(128);
+
+
-- Intracomm Report
CREATE TABLE llx_c_transport_mode (
rowid integer AUTO_INCREMENT PRIMARY KEY,
diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql
index c734192ad64..939cd603042 100644
--- a/htdocs/install/mysql/tables/llx_user.sql
+++ b/htdocs/install/mysql/tables/llx_user.sql
@@ -25,6 +25,8 @@ create table llx_user
ref_ext varchar(50), -- reference into an external system (not used by dolibarr)
ref_int varchar(50), -- reference into an internal system (deprecated)
+ admin smallint DEFAULT 0, -- user has admin profile
+
employee tinyint DEFAULT 1, -- 1 if user is an employee
fk_establishment integer DEFAULT 0,
@@ -55,22 +57,24 @@ create table llx_user
personal_mobile varchar(20),
email varchar(255),
personal_email varchar(255),
+ signature text DEFAULT NULL,
socialnetworks text DEFAULT NULL, -- json with socialnetworks
- signature text DEFAULT NULL,
- admin smallint DEFAULT 0,
+ --module_comm smallint DEFAULT 1,
+ --module_compta smallint DEFAULT 1,
- module_comm smallint DEFAULT 1,
- module_compta smallint DEFAULT 1,
-
- fk_soc integer,
- fk_socpeople integer,
- fk_member integer,
- fk_user integer, -- Hierarchic parent
+ fk_soc integer, -- id thirdparty if user linked to a company (external user)
+ fk_socpeople integer, -- id contact origin if user linked to a contact
+ fk_member integer, -- if member if suer linked to a member
+ fk_user integer, -- Supervisor, hierarchic parent
fk_user_expense_validator integer,
fk_user_holiday_validator integer,
+ idpers1 varchar(128),
+ idpers2 varchar(128),
+ idpers3 varchar(128),
+
note_public text,
note text DEFAULT NULL,
model_pdf varchar(255) DEFAULT NULL,
@@ -103,5 +107,5 @@ create table llx_user
import_key varchar(14), -- import key
default_range integer,
default_c_exp_tax_cat integer,
- fk_warehouse integer
+ fk_warehouse integer -- default warehouse os user
)ENGINE=innodb;
diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/am_ET/ecm.lang b/htdocs/langs/am_ET/ecm.lang
index 369ac6dfdfa..71df60734fb 100644
--- a/htdocs/langs/am_ET/ecm.lang
+++ b/htdocs/langs/am_ET/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/am_ET/install.lang
+++ b/htdocs/langs/am_ET/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/am_ET/intracommreport.lang b/htdocs/langs/am_ET/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/am_ET/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/am_ET/members.lang
+++ b/htdocs/langs/am_ET/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/am_ET/products.lang
+++ b/htdocs/langs/am_ET/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/am_ET/recruitment.lang b/htdocs/langs/am_ET/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/am_ET/recruitment.lang
+++ b/htdocs/langs/am_ET/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/am_ET/stocks.lang
+++ b/htdocs/langs/am_ET/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/am_ET/suppliers.lang b/htdocs/langs/am_ET/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/am_ET/suppliers.lang
+++ b/htdocs/langs/am_ET/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/ar_EG/suppliers.lang b/htdocs/langs/ar_EG/suppliers.lang
index 7a683513e08..14963000391 100644
--- a/htdocs/langs/ar_EG/suppliers.lang
+++ b/htdocs/langs/ar_EG/suppliers.lang
@@ -42,5 +42,4 @@ NotTheGoodQualitySupplier=جودة منخفضة
ReputationForThisProduct=سمعة
BuyerName=اسم المشتري
AllProductServicePrices=أسعار جميع المنتجات / الخدمات
-AllProductReferencesOfSupplier=جميع مراجع المنتج / الخدمة للمورد
BuyingPriceNumShort=أسعار المورد
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 2e014d03b3f..e9b811a9b65 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=إزالة قفل الإتصال
YourSession=الجلسة الخاصة بك
Sessions=Users Sessions
WebUserGroup=خادم الويب المستخدم / المجموعة
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=الجافا سكربت معطل
UsePreviewTabs=إستخدم زر المعاينة
ShowPreview=آظهر المعاينة
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=الثيم النشط حالياً
CurrentTimeZone=حسب توقيت خادم البي إتش بي
@@ -271,7 +274,7 @@ NoticePeriod=فترة إشعار
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=انقر للاتصال
Module58Desc=ClickToDial التكامل
-Module59Name=Bookmark4u
-Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=المداخلات
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=استطلاع للرأي، أو مسح التصويت
@@ -671,7 +677,7 @@ Module63000Name=مصادر
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=قراءة الفواتير
Permission12=إنشاء / تعديل فواتير العملاء
-Permission13=تعديل الفواتير
+Permission13=Invalidate customer invoices
Permission14=التحقق من صحة الفواتير
Permission15=ارسال الفواتير عن طريق البريد الإلكتروني
Permission16=إنشاء مدفوعات الفواتير العملاء
@@ -688,6 +694,7 @@ Permission32=إنشاء / تعديل المنتجات
Permission34=حذف المنتجات
Permission36=انظر / إدارة المنتجات المخفية
Permission38=منتجات التصدير
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=قراءة التدخلات
Permission62=إنشاء / تعديل التدخلات
Permission64=حذف التدخلات
Permission67=تصدير التدخلات
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=قراءة الأعضاء
Permission72=إنشاء / تعديل أعضاء
Permission74=حذف أعضاء
@@ -718,6 +728,7 @@ Permission95=قراءة تقارير
Permission101=قراءة الإرسال
Permission102=إنشاء / تعديل الإرسال
Permission104=صحة الإرسال
+Permission105=Send sendings by email
Permission106=sendings التصدير
Permission109=حذف الإرسال
Permission111=قراءة الحسابات المالية
@@ -825,10 +836,11 @@ Permission402=إنشاء / تعديل الخصومات
Permission403=تحقق من الخصومات
Permission404=حذف خصومات
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=رواتب التصدير
+Permission517=Read payments of salaries of everybody
+Permission519=رواتب التصدير
Permission520=قراءة القروض
Permission522=إنشاء / تعديل القروض
Permission524=حذف القروض
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=ونتيجة للحصول على التصدير
Permission1202=إنشاء / تعديل للتصدير
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=قراءة مهمة مجدولة
Permission23002=إنشاء / تحديث المجدولة وظيفة
Permission23003=حذف مهمة مجدولة
Permission23004=تنفيذ مهمة مجدولة
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=قراءة المعاملات
Permission50202=استيراد المعاملات
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=الإعداد المحفوظة
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=العلامة التي يستخدمها التقصير إذ
LabelOnDocuments=علامة على وثائق
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=في نهاية الشهر
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=اسم المتصفح
BrowserOS=متصفح OS
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=استيراد MySQL
-ForcedToByAModule= هذه القاعدة %s الى جانب تفعيل وحدة
+ForcedToByAModule=هذه القاعدة %s الى جانب تفعيل وحدة
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=الحصول على الباركود
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفقا لتكوين المعرفة شخصيا.
SetupPerso=وفقا لتكوين الخاصة بك
@@ -1523,7 +1562,9 @@ LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بع
ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
PerfDolibarr=الإعداد أداء / تحسين تقرير
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=مخبأ تطبيقي
MemcachedNotAvailable=لم يتم العثور على مخبأ تطبيقي. يمكنك تحسين الأداء عن طريق تثبيت أعطها مخبأ خادم وحدة قادرة على استخدام هذا الخادم ذاكرة التخزين المؤقت. مزيد من المعلومات هنا http://wiki.dolibarr.org/index.php/Module_MemCached_EN. لاحظ أن الكثير من مزود استضافة المواقع لا توفر مثل هذا الخادم ذاكرة التخزين المؤقت.
MemcachedModuleAvailableButNotSetup=وحدة أعطها لمخبأ تطبيقي وجدت ولكن الإعداد من وحدة ليست كاملة.
@@ -1571,9 +1612,9 @@ SyslogLevel=المستوى
SyslogFilename=اسم الملف ومسار
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
-OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=وحدة الإعداد للتبرع
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=حذف من القائمة
+Menu=Menu
Menus=القوائم
TreeMenuPersonalized=شخصي قوائم
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=قائمة جديدة
-Menu=اختيار قائمة
MenuHandler=قائمة مناول
MenuModule=مصدر في وحدة
HideUnauthorizedMenu= إخفاء القوائم غير المصرح به (الرمادي)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=يشمل المسار (المحدد في متغير%s)
ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=أطراف ثالثة
MailToMember=أعضاء
MailToUser=المستخدمين
-MailToProject=Projects page
+MailToProject=مشاريع
MailToTicket=Tickets
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang
index 0450e0d86f2..7ad2d6317de 100644
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=بحث الكلمات الرئيسية
ECMSearchByEntity=بحث عن وجوه
ECMSectionOfDocuments=أدلة وثائق
ECMTypeAuto=التلقائي
-ECMDocsBySocialContributions=المستندات المرتبطة بالضرائب الاجتماعية أو المالية
-ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
-ECMDocsByProposals=وثائق مرتبطة مقترحات
-ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
-ECMDocsByContracts=وثائق مرتبطة بعقود
-ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
-ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
-ECMDocsByProjects=المستندات المرتبطة بالمشاريع
-ECMDocsByUsers=وثائق مرتبطة المستخدمين
-ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=لا الدليل
ShowECMSection=وتظهر الدليل
DeleteSection=إزالة الدليل
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 601db720bee..3eadf6f4ba7 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=ملف الإعداد %s قابل للكتابة.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى %s . من المفترض ان تكون كافية.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/ar_SA/intracommreport.lang b/htdocs/langs/ar_SA/intracommreport.lang
new file mode 100644
index 00000000000..a95f6d10e9e
--- /dev/null
+++ b/htdocs/langs/ar_SA/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=قائمة
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index 8793c6b77cd..98666fd6674 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -19,14 +19,12 @@ MembersCards=أعضاء طباعة البطاقات
MembersList=قائمة الأعضاء
MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة)
MembersListValid=قائمة أعضاء صالحة
-MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب
-MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=قائمة الأعضاء المؤهلين
MenuMembersToValidate=أعضاء مشروع
MenuMembersValidated=صادق أعضاء
-MenuMembersUpToDate=حتى الآن من أعضاء
-MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=تاريخ الاكتتاب
DateEndSubscription=تاريخ انتهاء الاكتتاب
EndSubscription=انتهاء الاكتتاب
SubscriptionId=الاكتتاب معرف
+WithoutSubscription=Without subscription
MemberId=عضو المعرف
NewMember=عضو جديد
MemberType=عضو نوع
@@ -81,7 +80,7 @@ DeleteType=حذف
VoteAllowed=يسمح التصويت
Physical=المادية
Moral=الأخلاقية
-MorPhy=طبيعة
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاط
MembersStatisticsByTown=أعضاء إحصاءات بلدة
MembersStatisticsByRegion=إحصائيات الأعضاء حسب المنطقة
NbOfMembers=عدد الأعضاء
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة
MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل.
MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من قبل الدولة / المحافظات / كانتون.
@@ -176,6 +177,7 @@ MenuMembersStats=إحصائيات
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=معلومات علنية
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
NewMemberForm=الأعضاء الجدد في شكل
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 6515241f6e6..0db9c6d5673 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=عدد من السعر
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=عدد منتج التعبئة الاب
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=إذا كان 0، هذا المنتج ليس منتج إفتراضي
-IfZeroItIsNotUsedByVirtualProduct=إذا كان 0، لا يتم استخدام هذا المنتج من قبل أي منتج إفتراضي
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=فلتر الكلمة المقتاحية
CategoryFilter=فلتر التصنيف
ProductToAddSearch= إبحث عن منتج لإضافتة
NoMatchFound=لا يوجد نتائج متطابقة
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=قائمة من المنتجات / الخدمات الإفتراضية مع هذا المنتج كعنصر مكون
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
DeleteProduct=حذف منتج / خدمة
ConfirmDeleteProduct=هل أنت متأكد من حذف هذا المنتج / الخدمة؟
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=القيم العالمية المتاحة:
PriceMode=وضع السعر
PriceNumeric=عدد
DefaultPrice=سعر افتراضي
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
ComposedProduct=Child products
MinSupplierPrice=الحد الأدنى من سعر الشراء
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/ar_SA/recruitment.lang b/htdocs/langs/ar_SA/recruitment.lang
index a3f61ffc4ff..9c348486cdb 100644
--- a/htdocs/langs/ar_SA/recruitment.lang
+++ b/htdocs/langs/ar_SA/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 681a987ef17..09cf9dbae0b 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=منطقة المستودعات
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=عوضا عن
LocationSummary=باختصار اسم الموقع
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=أن تأمر
Replenishment=التجديد
ReplenishmentOrders=أوامر التجديد
-VirtualDiffersFromPhysical=وفقا للزيادة / نقصان خيارات الأسهم، والمخزون المادي والأسهم الظاهري (الطلبات الحالية المادية +) قد تختلف
-UseVirtualStockByDefault=استخدام الأسهم الظاهري افتراضيا، بدلا من المخزون المادي، لميزة تجديد
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=استخدام الأسهم الظاهري
UsePhysicalStock=استخدام المخزون المادي
CurentSelectionMode=وضع التحديد الحالي
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=فئة فلتر
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index dfdc55be12c..70bcc53eddb 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/az_AZ/ecm.lang b/htdocs/langs/az_AZ/ecm.lang
index 369ac6dfdfa..71df60734fb 100644
--- a/htdocs/langs/az_AZ/ecm.lang
+++ b/htdocs/langs/az_AZ/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/az_AZ/install.lang
+++ b/htdocs/langs/az_AZ/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/az_AZ/intracommreport.lang b/htdocs/langs/az_AZ/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/az_AZ/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/az_AZ/members.lang
+++ b/htdocs/langs/az_AZ/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/az_AZ/products.lang
+++ b/htdocs/langs/az_AZ/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/az_AZ/recruitment.lang b/htdocs/langs/az_AZ/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/az_AZ/recruitment.lang
+++ b/htdocs/langs/az_AZ/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/az_AZ/stocks.lang
+++ b/htdocs/langs/az_AZ/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/az_AZ/suppliers.lang b/htdocs/langs/az_AZ/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/az_AZ/suppliers.lang
+++ b/htdocs/langs/az_AZ/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index cd0b1e059b1..c40295bbcf0 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Разрешаване на свързването
YourSession=Вашата сесия
Sessions=Потребителски сесии
WebUserGroup=Уеб сървър потребител / група
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии ( %s ), може да е защитена (например от права на операционната система или от директивата PHP open_basedir).
DBStoringCharset=Кодиране на знаците при съхраняване в базата данни
DBSortingCharset=Кодиране на знаците при сортиране в базата данни
@@ -71,7 +73,7 @@ DisableJavascriptNote=Забележка: За тестови цели или з
UseSearchToSelectCompanyTooltip=Също така, ако имате голям брой контрагенти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата COMPANY_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
UseSearchToSelectContactTooltip=Също така, ако имате голям брой контакти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата CONTACT_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
DelaiedFullListToSelectCompany=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контрагенти. Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно.
-DelaiedFullListToSelectContact=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контакти. Това може да увеличи производителността, ако имате голям брой контакти, но е по-малко удобно
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Брой знаци предизвикващи търсене: %s
NumberOfBytes=Брой байтове
SearchString=Низ за търсене
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=В документ на контраген
JavascriptDisabled=JavaScript е деактивиран
UsePreviewTabs=Използвайте разделите за преглед
ShowPreview=Показване на преглед
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Прегледът не е налице
ThemeCurrentlyActive=Темата е активна в момента
CurrentTimeZone=Времева зона на PHP (сървър)
@@ -271,7 +274,7 @@ NoticePeriod=Период на предизвестие
NewByMonth=Нови на месец
Emails=Имейли
EMailsSetup=Настройка за имейл известяване
-EMailsDesc=Тази страница позволява да замените стандартните си PHP параметри за изпращане на имейли. В повечето случаи в Unix / Linux OS, PHP настройката е правилна и тези параметри не са необходими.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Профили за изходяща електронна поща
EMailsSenderProfileDesc=Може да запазите тази секция празна. Ако въведете имейли тук, те ще бъдат добавени като възможни податели в комбинирания списък, когато пишете нов имейл.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS порт (стойност по подразбиране в php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP потребителско име (ако изпраща
MAIN_MAIL_SMTPS_PW=SMTP парола (ако изпращащият сървър изисква удостоверяване)
MAIN_MAIL_EMAIL_TLS=Използване на TLS (SSL) криптиране
MAIN_MAIL_EMAIL_STARTTLS=Използване на TLS (STARTTLS) криптиране
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Използване на DKIM (DomainKeys Identified Mail) удостоверяване за генериране на подпис на имейл
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Имейл домейн за използване с DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Селектор на DKIM
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Оставяйки това поле празно о
ExtrafieldParamHelpselect=Списъкът със стойности трябва да бъде във формат key,value (където key не може да бъде '0';)
например: 1,value1 2,value2 code3,value3 ...
За да имате списъка в зависимост от друг допълнителен списък с атрибути: 1,value1|options_ parent_list_code:parent_key 2,value2|options_ parent_list_code:parent_key
За да имате списъка в зависимост от друг списък: 1,value1|parent_list_code:parent_key 2,value2|parent_list_code:parent_key
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=Списъкът на стойностите идва от таблица Синтаксис: table_name:label_field:id_field::filter Пример: c_typent: libelle:id::filter
- idfilter е задължително основен int key - филтърът може да бъде прост тест (например active = 1), за да се покаже само активна стойност Може 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 по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на допълнителното поле)
За да имате списъка в зависимост от друг допълнителен списък с атрибути: c_typent:libelle:id:options_ parent_list_code|parent_column:филтер
За да имате списъка в зависимост от друг списък: 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::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Списъкът на стойностите идва от таблица Синтаксис: table_name:label_field:id_field::filter Пример: c_typent:libelle:id::filter
филтърът може да бъде прост тест (например active = 1), за да се покаже само 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 по допълнителни полета, използвайте синтаксис extra.fieldcode=...(където кодът на полето е кодът на екстра полето)
За да имате списъка в зависимост от друг допълнителен списък с атрибути: c_typent:libelle:id:options_ parent_list_code|parent_column:filter
За да имате списъка в зависимост от друг списък: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Параметрите трябва да са ObjectName:Classpath Синтаксис: ObjectName:Classpath Примери: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: 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
LocalTaxDesc=Някои държави могат да прилагат два или три данъка към всеки ред във фактурата. Ако случаят е такъв, изберете вида на втория и третия данък и съответната данъчна ставка. Възможен тип са: 1: местен данък върху продукти и услуги без ДДС (местния данък се изчислява върху сумата без данък) 2: местен данък върху продукти и услуги с ДДС (местният данък се изчислява върху сумата + основния данък) 3: местен данък върху продукти без ДДС (местният данък се изчислява върху сумата без данък) 4: местен данък върху продукти с ДДС (местният данък се изчислява върху сумата + основния данък) 5: местен данък върху услуги без ДДС (местният данък се изчислява върху сумата без данък) 6: местен данък върху услуги с ДДС (местният данък се изчислява върху сумата + основния данък)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s, последвано от съкрате
ModuleCompanyCodeSupplierDigitaria=%s, последвано от съкратеното име на доставчика според броя на знаци: %s за счетоводния код на доставчика.
Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно). Оставете това поле празно, ако едно одобрение (в 2 стъпки) е достатъчно или посочете много ниска стойност (например: 0,1), за да се изисква винаги второ одобрение (в 3 стъпки).
UseDoubleApproval=Използване на одобрение в 3 стъпки, когато сумата (без данък) е по-голяма от...
-WarningPHPMail=ВНИМАНИЕ: За предпочитане е да настроите изпращането на имейли, да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не позволяват да изпращате имейл от друг сървър, освен от собствения им сървър. Текущата настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще попитат вашия доставчик на електронна поща дали могат да приемат имейлът ви, а някои доставчици на електронна поща (като Yahoo) ще отговорят "не", защото сървърът не е техен, така че някои от изпратените имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик). Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката и да изберете другия метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Ако вашият SMTP доставчик трябва да ограничи имейл клиента до някои IP адреси (много рядко), това е IP адресът на потребителския агент за поща (MUA) за вашето ERP CRM приложение: %s .
-WarningPHPMailSPF=Ако името на домейна във вашият имейл адрес за изпращане е защитен от SPF (попитайте вашия имейл доставчик), то трябва да включите следните IP адреси в SPF записа на DNS на вашия домейн: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Кликнете, за да се покаже описание
DependsOn=Този модул се нуждае от модул(и)
RequiredBy=Този модул изисква модул(и)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Интегриране на система ClickToDial (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Добавяне на функция за генериране на Bookmark4u профил от Dolibarr профил
Module60Name=Стикери
Module60Desc=Управление на стикери
Module70Name=Интервенции
@@ -656,7 +662,7 @@ Module50200Desc=Предлага на клиентите PayPal страница
Module50300Name=Stripe
Module50300Desc=Предлага на клиентите Stripe страница за онлайн плащане (чрез кредитни / дебитни карти). Позволява на клиентите да извършват необходими плащания или плащания, свързани с определен Dolibarr обект (фактура, поръчка и т.н.)
Module50400Name=Счетоводство (двойно записване)
-Module50400Desc=Управление на счетоводство (двойни вписвания, поддържат се общи и спомагателни счетоводни книги). Експортиране на счетоводната книга в други формати за счетоводен софтуер.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Директен печат (без отваряне на документи), чрез използване на Cups IPP интерфейс (Принтерът трябва да се вижда от сървъра, a CUPS трябва да бъде инсталиран на сървъра).
Module55000Name=Анкети, проучвания и гласоподаване
@@ -671,7 +677,7 @@ Module63000Name=Ресурси
Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) с цел разпределяне по събития
Permission11=Преглед на фактури за продажба
Permission12=Създаване / променяне на фактури на продажба
-Permission13=Анулиране на фактури за продажба
+Permission13=Invalidate customer invoices
Permission14=Валидиране на фактури за продажба
Permission15=Изпращане на фактури за продажба по имейл
Permission16=Създаване на плащания по фактури за продажба
@@ -688,6 +694,7 @@ Permission32=Създаване / променяне на продукти
Permission34=Изтриване на продукти
Permission36=Преглед / управление на скрити продукти
Permission38=Експортиране на продукти
+Permission39=Ignore minimum price
Permission41=Преглед на проекти и задачи (споделени проекти и проекти, в които съм определен за контакт). Въвеждане на отделено време, за служителя или неговите подчинени, по възложени задачи (График)
Permission42=Създаване / променяне на проекти (споделени проекти и проекти, в които съм определен за контакт). Създаване на задачи и възлагане на проекти и задачи на потребители
Permission44=Изтриване на проекти (споделени проекти и проекти, в които съм определен за контакт)
@@ -696,6 +703,9 @@ Permission61=Преглед на интервенции
Permission62=Създаване / променяне на интервенции
Permission64=Изтриване на интервенции
Permission67=Експортиране на интервенции
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Преглед на членове
Permission72=Създаване / променяне на членове
Permission74=Изтриване на членове
@@ -718,6 +728,7 @@ Permission95=Преглед на справки
Permission101=Преглед на пратки
Permission102=Създаване / променяне на пратки
Permission104=Валидиране на пратки
+Permission105=Send sendings by email
Permission106=Експортиране на пратки
Permission109=Изтриване на пратки
Permission111=Преглед на финансови сметки
@@ -825,10 +836,11 @@ Permission402=Създаване / променяне на отстъпки
Permission403=Валидиране на отстъпки
Permission404=Изтриване на отстъпки
Permission430=Използване на инструменти за отстраняване на грешки
-Permission511=Преглед на плащания на заплати
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Създаване / променяне на плащания на заплати
Permission514=Изтриване на плащания на заплати
-Permission517=Експортиране на заплати
+Permission517=Read payments of salaries of everybody
+Permission519=Експортиране на заплати
Permission520=Преглед на кредити
Permission522=Създаване / променяне на кредити
Permission524=Изтриване на кредити
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Преглед на спецификации
Permission651=Създаване / променяне на спецификации
Permission652=Изтриване на спецификации
@@ -884,7 +899,9 @@ Permission1185=Одобряване на поръчки за покупка
Permission1186=Поръчка на поръчки за покупка
Permission1187=Потвърждаване на получаването на поръчка за покупка
Permission1188=Изтриване на поръчки за покупка
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Одобряване (второ одобрение) на поръчки за покупка
+Permission1191=Export supplier orders and their attributes
Permission1201=Получаване на резултат с експортирани данни
Permission1202=Създаване / променяне на експортирани данни
Permission1231=Преглед на фактури за доставка
@@ -898,6 +915,8 @@ Permission1251=Извършване на масово импортиране н
Permission1321=Експортиране на фактури за продажба, атрибути и плащания
Permission1322=Повторно отваряне на платена фактура
Permission1421=Експортиране на поръчки за продажба и атрибути
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Преглед на действия (събития или задачи), свързани с потребителя (ако е собственик на събитие или му е възложено)
Permission2402=Създаване / променяне на действия (събития или задачи), свързани с потребителя (ако е собственик на събитие)
Permission2403=Изтриване на действия (събития или задачи), свързани с потребителя (ако е собственик на събитие)
@@ -932,9 +951,13 @@ Permission23001=Преглед на планирани задачи
Permission23002=Създаване / променяне на планирани задачи
Permission23003=Изтриване на планирани задачи
Permission23004=Стартиране на планирани задачи
-Permission50101=Използване на точка на продажба
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Преглед на транзакции
Permission50202=Импортиране на транзакции
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Свързване на продукти и фактури със счетоводни сметки
Permission50411=Преглед на операции в счетоводна книга
Permission50412=Създаване / променяне на операции в счетоводна книга
@@ -958,6 +981,17 @@ Permission63001=Преглед на ресурси
Permission63002=Създаване / променяне на ресурси
Permission63003=Изтриване на ресурси
Permission63004=Свързване на ресурси към събития от календара
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Видове контрагенти
DictionaryCompanyJuridicalType=Правна форма на контрагенти
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Видове отпуск
DictionaryOpportunityStatus=Статус на възможността за проект / възможност
DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории
DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Настройката е запазена
SetupNotSaved=Настройката не е запазена
BackToModuleList=Назад към списъка с модули
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Име, използвано по подразбиране,
LabelOnDocuments=Текст в документи
LabelOrTranslationKey=Име или ключ за превод
ValueOfConstantKey=Стойност на конфигурационна константа
+ConstantIsOn=Option %s is on
NbOfDays=Брой дни
AtEndOfMonth=В края на месеца
CurrentNext=Текущ/Следващ
@@ -1145,6 +1182,7 @@ InfoWebServer=Относно уеб сървър
InfoDatabase=Относно база данни
InfoPHP=Относно PHP
InfoPerf=Относно производителност
+InfoSecurity=About Security
BrowserName=Име на браузър
BrowserOS=ОС на браузър
ListOfSecurityEvents=Списък на събития относно сигурността в Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=Възстановяването на Dolibarr от архивно
RestoreDesc2=Възстановете от архивният файл (например zip файл) директорията "documents" в нова Dolibarr инсталация или в "documents" директорията на текущата инсталация (%s).
RestoreDesc3=Възстановете структурата на базата данни и данните от архивния файл в базата данни на новата Dolibarr инсталация или в базата данни (%s) на настоящата инсталация. Внимание, след като възстановяването приключи, трябва да използвате потребителско име и парола, които са били налични по време на архивирането / инсталацията, за да се свържете отново. За да възстановите архивирана база данни в тази текущата инсталация, може да използвате следния асистент.
RestoreMySQL=Импортиране на MySQL
-ForcedToByAModule= Това правило е принудено да %s, чрез активиран модул
+ForcedToByAModule=Това правило е принудено да %s, чрез активиран модул
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Съществуващи архивни файлове
PreviousArchiveFiles=Съществуващи архивни файлове
WeekStartOnDay=Първи ден от седмицата
@@ -1282,7 +1321,7 @@ GetBarCode=Получаване на баркод
NumberingModules=Модели за номериране
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Връщане на парола, генерирана според вътрешния Dolibarr алгоритъм: 8 символа, съдържащи споделени числа и символи с малки букви
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Да не се предлага генерирана парола. Паролата трябва да бъде въведена ръчно.
PasswordGenerationPerso=Връщане на парола според вашата лично дефинирана конфигурация
SetupPerso=Според вашата конфигурация
@@ -1523,7 +1562,9 @@ LDAPDescValues=Примерните стойности са предназнач
ForANonAnonymousAccess=За удостоверен достъп (например за достъп за писане)
PerfDolibarr=Настройка за производителност / отчет за оптимизация
YouMayFindPerfAdviceHere=Тази страница предоставя някои проверки или съвети, свързани с производителността.
-NotInstalled=Не е инсталирано, така че вашият сървър не се забавя от това.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Приложим кеш
MemcachedNotAvailable=Не е намерен приложим кеш. Може да подобрите производителността, чрез инсталиране на кеш сървър Memcached и модул, който може да използва този кеш сървър. Повече информация може да откриете тук http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Имайте предвид, че много уеб хостинг доставчици не предоставят такъв кеш сървър.
MemcachedModuleAvailableButNotSetup=Намерен е модул Memcached за приложим кеш, но настройката на модула не е завършена.
@@ -1571,9 +1612,9 @@ SyslogLevel=Ниво
SyslogFilename=Име на файла и път
YouCanUseDOL_DATA_ROOT=Може да използвате DOL_DATA_ROOT/dolibarr.log за регистрационен файл в Dolibarr "documents" директорията. Може да зададете различен път за съхранение на този файл.
ErrorUnknownSyslogConstant=Константата %s не е известна константа на Syslog
-OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Компресиране и архивиране на журнали за грешки (генерирани от модула Журнали за отстраняване на грешки)
-SyslogFileNumberOfSaves=Архивирани журнали
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Конфигурирайте планираната задача за почистване, за да зададете честотата на архивиране на журнала
##### Donations #####
DonationsSetup=Настройка на модула за дарения
@@ -1639,11 +1680,11 @@ StockSetup=Настройка на модул Наличности
IfYouUsePointOfSaleCheckModule=Ако използвате модула точка за продажби (ПОС), предоставен по подразбиране или чрез външен модул, тази настройка може да бъде игнорирана от вашия ПОС модул. Повечето ПОС модули по подразбиране са разработени да създават веднага фактура, след което да намаляват наличностите, независимо от опциите тук. В случай, че имате нужда или не от автоматично намаляване на наличностите при регистриране на продажба от ПОС проверете и настройката на вашия ПОС модул.
##### Menu #####
MenuDeleted=Менюто е изтрито
+Menu=Menu
Menus=Менюта
TreeMenuPersonalized=Персонализирани менюта
NotTopTreeMenuPersonalized=Персонализирани менюта, които не са свързани с главното меню
NewMenu=Ново меню
-Menu=Избор на меню
MenuHandler=Манипулатор на меню
MenuModule=Модул източник
HideUnauthorizedMenu= Скриване на неоторизирани (сиви) менюта
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Начин на плащане за клиент, 1: Начи
IncludePath=Включва път (дефиниран в променлива %s)
ExpenseReportsSetup=Настройка на модула за разходни отчети
TemplatePDFExpenseReports=Шаблони на документи за разходни отчети
-ExpenseReportsIkSetup=Настройка на модул Разходни отчети - Показания на километража
ExpenseReportsRulesSetup=Настройка на модул Разходни отчети - Правила
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Стокови разписки
MailToThirdparty=Контрагенти
MailToMember=Членове
MailToUser=Потребители
-MailToProject=Страница "Проекти"
+MailToProject=Проекти
MailToTicket=Тикети
ByDefaultInList=Показване по подразбиране в списъчен изглед
YouUseLastStableVersion=Използвате последната стабилна версия
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Зареждане на името на контраге
LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Код на меню (главно меню)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Деактивиране на функция за с
EnableResourceUsedInEventCheck=Активиране на функция за проверка дали даден ресурс се използва в събитие
ConfirmUnactivation=Потвърдете задаването на първоначални настройки на модула
OnMobileOnly=Само при малък екран (смартфон)
-DisableProspectCustomerType=Деактивиране на типа контрагент "Перспектива + Клиент" (контрагента трябва да бъде Перспектива или Клиент, но не може да бъде и двете)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Опростяване на интерфейса за незрящ човек
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Активирайте тази опция за незрящ човек или ако използвате приложението от текстов браузър като Lynx или Links.
MAIN_OPTIMIZEFORCOLORBLIND=Промяна на цвета на интерфейса за човек с нарушено цветоусещане
@@ -1996,13 +2038,15 @@ UseDebugBar=Използване на инструменти за отстран
DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журнал, които да се пазят в конзолата
WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността
ModuleActivated=Модул %s е активиран и забавя интерфейса
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Моделите за експортиране се споделят с всички
ExportSetup=Настройка на модула за експортиране на данни
ImportSetup=Настройка на модула за импортиране на данни
InstanceUniqueID=Уникален идентификатор на инстанцията
SmallerThan=По-малък от
LargerThan=По-голям от
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index 160f2dcc5ca..032fc7c015a 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Търсене по ключови думи
ECMSearchByEntity=Търсене по обект
ECMSectionOfDocuments=Директории с документи
ECMTypeAuto=Автоматично
-ECMDocsBySocialContributions=Документи свързани със социални или фискални такси
-ECMDocsByThirdParties=Документи свързани с контрагенти
-ECMDocsByProposals=Документи свързани с предложения
-ECMDocsByOrders=Документи свързани с поръчки за продажба
-ECMDocsByContracts=Документи свързани с договори
-ECMDocsByInvoices=Документи свързани с фактури за продажба
-ECMDocsByProducts=Документи свързани с продукти
-ECMDocsByProjects=Документи свързани с проекти
-ECMDocsByUsers=Документи свързани с потребители
-ECMDocsByInterventions=Документи свързани с интервенции
-ECMDocsByExpenseReports=Документи свързани с разходни отчети
-ECMDocsByHolidays=Документи свързани с отпуски
-ECMDocsBySupplierProposals=Документи свързани със запитвания към доставчици
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Няма създадена директория
ShowECMSection=Показване на директория
DeleteSection=Изтриване на директория
@@ -50,3 +38,6 @@ ReSyncListOfDir=Синхронизиране на списъка с директ
HashOfFileContent=Хеш код на файла
NoDirectoriesFound=Няма намерени директории
FileNotYetIndexedInDatabase=Файлът все още не е индексиран в базата данни (опитайте да го качите отново)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 6de645ed856..d493acb7829 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Конфигурационният файл %s н
ConfFileIsWritable=Конфигурационният файл %s е презаписваем.
ConfFileMustBeAFileNotADir=Конфигурационният файл %s трябва да е файл, а не директория.
ConfFileReload=Презареждане на параметри от конфигурационен файл.
-PHPSupportSessions=PHP поддържа сесии.
PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
PHPSupportPOSTGETKo=Възможно е вашата настройка на PHP да не поддържа променливи POST и/или GET. Проверете параметъра variables_order в php.ini.
-PHPSupportGD=PHP поддържа GD графични функции.
-PHPSupportCurl=PHP поддържа Curl.
-PHPSupportCalendar=PHP поддържа разширения на календари.
-PHPSupportUTF8=PHP поддържа UTF8 функции.
-PHPSupportIntl=PHP поддържа Intl функции.
-PHPSupportxDebug=PHP поддържа разширени функции за отстраняване на грешки.
+PHPSupportSessions=PHP поддържа сесии.
PHPSupport=PHP поддържа %s функции.
PHPMemoryOK=Максималният размер на паметта за PHP сесия е настроен на %s. Това трябва да е достатъчно.
PHPMemoryTooLow=Вашият максимален размер на паметта за PHP сесия е настроен на %s байта. Това е твърде ниско. Променете php.ini като зададете стойност на параметър memory_limit поне %s байта.
diff --git a/htdocs/langs/bg_BG/intracommreport.lang b/htdocs/langs/bg_BG/intracommreport.lang
new file mode 100644
index 00000000000..cfacc2dd21e
--- /dev/null
+++ b/htdocs/langs/bg_BG/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Списък
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 49b94a21117..5cb008f47a5 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -19,14 +19,12 @@ MembersCards=Визитни картички на членове
MembersList=Списък на членове
MembersListToValid=Списък на чернови членове (за валидиране)
MembersListValid=Списък на валидирани членове
-MembersListUpToDate=Списък на членове с платен абонамент
-MembersListNotUpToDate=Списък на членове с неплатен абонамент
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Списък на деактивирани членове
MembersListQualified=Списък на квалифицирани членове
MenuMembersToValidate=Чернови членове
MenuMembersValidated=Валидирани членове
-MenuMembersUpToDate=С платен абонамент
-MenuMembersNotUpToDate=С неплатен абонамент
MenuMembersResiliated=Деактивирани членове
MembersWithSubscriptionToReceive=Членове с абонамент за получаване
MembersWithSubscriptionToReceiveShort=Абонамент за получаване
@@ -34,6 +32,7 @@ DateSubscription=Дата на абонамент
DateEndSubscription=Крайна дата на абонамент
EndSubscription=Край на абонамент
SubscriptionId=Идентификатор на абонамент
+WithoutSubscription=Without subscription
MemberId=Идентификатор на член
NewMember=Нов член
MemberType=Тип член
@@ -81,7 +80,7 @@ DeleteType=Изтриване
VoteAllowed=Може да гласува
Physical=Реален
Moral=Морален
-MorPhy=Същност
+MorAndPhy=Moral and Physical
Reenable=Повторно активиране
ResiliateMember=Деактивиране на член
ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Изпращане на имейл при вал
SendingEmailOnNewSubscription=Изпращане на имейл при нов абонамент
SendingReminderForExpiredSubscription=Изпращане на напомняне за изтекли абонаменти
SendingEmailOnCancelation=Изпращане на имейл при анулиране
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Вашата молба за членство е получена
YourMembershipWasValidated=Вашата молба за членство е валидирана
@@ -167,6 +167,7 @@ MembersStatisticsByState=Статистика за членове по обла
MembersStatisticsByTown=Статистика за членове по град
MembersStatisticsByRegion=Статистика за членове по регион
NbOfMembers=Брой членове
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Не са намерени валидирани членове
MembersByCountryDesc=Този екран показва статистически данни за членове по държави. Графиката зависи от онлайн услугата за графики на Google и е достъпна само, ако е налична интернет връзка.
MembersByStateDesc=Този екран показва статистически данни за членове по области.
@@ -176,6 +177,7 @@ MenuMembersStats=Статистика
LastMemberDate=Дата на последен член
LatestSubscriptionDate=Последна дата на абонамент
MemberNature=Произход на член
+MembersNature=Nature of members
Public=Информацията е публична
NewMemberbyWeb=Добавен е нов член. Очаква одобрение.
NewMemberForm=Формуляр за нов член
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 48218d729b0..02ca66e192d 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент)
MultiPricesNumPrices=Брой цени
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Активиране на виртуални продукти (комплекти)
-AssociatedProducts=Виртуални продукти
-AssociatedProductsNumber=Брой продукти, съставящи този виртуален продукт
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Брой основни опаковащи продукти
ParentProducts=Основни продукти
-IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
-IfZeroItIsNotUsedByVirtualProduct=Ако е 0, този продукт не се използва от никой виртуален продукт
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Филтър по ключова дума
CategoryFilter=Филтър по категория
ProductToAddSearch=Търсене на продукт за добавяне
NoMatchFound=Не са намерени съвпадения
ListOfProductsServices=Списък на продукти / услуги
-ProductAssociationList=Списък на продукти / услуги, които са компонент(и) на този виртуален продукт (комплект)
-ProductParentList=Списък на продукти / услуги с този продукт като компонент
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Един от избраните продукти е основен за текущия продукт
DeleteProduct=Изтриване на продукт / услуга
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт / услуга?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Налични глобални стойности:
PriceMode=Ценови режим
PriceNumeric=Номер
DefaultPrice=Цена по подразбиране
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Увеличаване / намаляване на наличност при промяна на основен продукт
ComposedProduct=Съставни продукти
MinSupplierPrice=Минимална покупната цена
@@ -339,6 +340,7 @@ UseProductFournDesc=Добавяне на функция за дефиниран
ProductSupplierDescription=Описание на продукта от доставчик
UseProductSupplierPackaging=Използване на пакетиране по цени на доставчик (преизчислява количествата според пакетирането, определено чрез доставната цена, когато добавяте / актуализирате ред в документите на доставчика)
PackagingForThisProduct=Пакетиране
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=Количеството за реда е преизчислено според пакетирането на доставчика
#Attributes
diff --git a/htdocs/langs/bg_BG/recruitment.lang b/htdocs/langs/bg_BG/recruitment.lang
index 30dc001edfa..2dfffcd1215 100644
--- a/htdocs/langs/bg_BG/recruitment.lang
+++ b/htdocs/langs/bg_BG/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Длъжност
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 49166064915..a2a308ad231 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Идентификатор на движение %d
ListMouvementStockProject=Списък на движения на стокови наличности, свързани с проекта
StocksArea=Секция със складове
AllWarehouses=Всички складове
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Включва чернови поръчки
Location=Местоположение
LocationSummary=Кратко име на местоположение
@@ -122,8 +122,9 @@ DesiredStockDesc=Тази стойност ще бъде използвана з
StockToBuy=За поръчка
Replenishment=Попълване на наличности
ReplenishmentOrders=Поръчки за попълване
-VirtualDiffersFromPhysical=Според опциите за увеличаване / намаляване на наличности, физическите и виртуални наличности (физически + текущи поръчки) могат да се различават
-UseVirtualStockByDefault=Използване на виртуални наличности по подразбиране (вместо физически наличности) при използване на функцията за попълване на наличности
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Използване на виртуални наличности
UsePhysicalStock=Използване на физически наличности
CurentSelectionMode=Текущ режим на избор
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Този продукт е вече в сп
SelectCategory=Филтър по категория
SelectFournisseur=Филтър по доставчик
inventoryOnDate=Инвентаризация
-INVENTORY_DISABLE_VIRTUAL=Виртуален продукт (комплект): не намалявайте наличността на съставен продукт
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Използване на покупната цена, ако не може да бъде намерена последна цена за покупка
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движенията на наличности ще имат датата на инвентаризация (вместо датата на валидиране на инвентаризация)
inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт
ColumnNewPMP=Нова СИЦ
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 125f6e9a528..2f3e0c1898c 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Поръчки за покупка за фактури
NbDaysToDelivery=Забавяне на доставка (дни)
DescNbDaysToDelivery=Най-дълго забавяне на доставка за продукти от тази поръчка
SupplierReputation=Репутация на доставчика
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Не поръчвайте
NotTheGoodQualitySupplier=Ниско качество
ReputationForThisProduct=Репутация
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/bn_BD/ecm.lang
+++ b/htdocs/langs/bn_BD/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/bn_BD/intracommreport.lang b/htdocs/langs/bn_BD/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/bn_BD/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/bn_BD/recruitment.lang b/htdocs/langs/bn_BD/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/bn_BD/recruitment.lang
+++ b/htdocs/langs/bn_BD/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/bn_BD/suppliers.lang
+++ b/htdocs/langs/bn_BD/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/bn_IN/ecm.lang b/htdocs/langs/bn_IN/ecm.lang
index 369ac6dfdfa..71df60734fb 100644
--- a/htdocs/langs/bn_IN/ecm.lang
+++ b/htdocs/langs/bn_IN/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/bn_IN/install.lang
+++ b/htdocs/langs/bn_IN/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/bn_IN/intracommreport.lang b/htdocs/langs/bn_IN/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/bn_IN/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/bn_IN/members.lang
+++ b/htdocs/langs/bn_IN/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/bn_IN/products.lang
+++ b/htdocs/langs/bn_IN/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/bn_IN/recruitment.lang b/htdocs/langs/bn_IN/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/bn_IN/recruitment.lang
+++ b/htdocs/langs/bn_IN/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/bn_IN/stocks.lang
+++ b/htdocs/langs/bn_IN/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/bn_IN/suppliers.lang b/htdocs/langs/bn_IN/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/bn_IN/suppliers.lang
+++ b/htdocs/langs/bn_IN/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 48a667ba744..f5d0629c8d0 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Ukloni zaključavanje veze
YourSession=Vaša sesija
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=Onemogućena JavaScript
UsePreviewTabs=Koristi kartice pretpregleda
ShowPreview=Prikaži pretpregled
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Pretpregled nije moguć
ThemeCurrentlyActive=Trenutno aktivna tema
CurrentTimeZone=Vremenska zona PHP (servera)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencije
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resursi
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Postavke snimljene
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Preuzeti barkod
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Aplikativni cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Subjekti
MailToMember=Članovi
MailToUser=Korisnici
-MailToProject=Projects page
+MailToProject=Projekti
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index ae71bd9dbcc..cd3c2cab853 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Traži po ključnim riječima
ECMSearchByEntity=Traži po objektu
ECMSectionOfDocuments=Direktoriji dokumenata
ECMTypeAuto=Automatski
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Dokumenti vezani sza subjekte
-ECMDocsByProposals=Dokumenti vezani za prijedloge
-ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca
-ECMDocsByContracts=Dokumenti vezani za ugovore
-ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
-ECMDocsByProducts=Dokumenti vezani za proizvode
-ECMDocsByProjects=Dokumenti vezani za projekte
-ECMDocsByUsers=Dokumenti povezani s korisnicima
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Nema kreiranih direktorija
ShowECMSection=Prikaži direktorij
DeleteSection=Ukloni direktorij
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 1b167f54b87..e8f358a7aab 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Konfiguracijska datoteka %s je slobodna za pisanje.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=Ovaj PHP podržava sesije.
PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Ovaj PHP podržava sesije.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na %s. To bi trebalo biti dovoljno.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/bs_BA/intracommreport.lang b/htdocs/langs/bs_BA/intracommreport.lang
new file mode 100644
index 00000000000..31fa2869e88
--- /dev/null
+++ b/htdocs/langs/bs_BA/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Spisak
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 70359336519..bca9a43ae4c 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Obriši
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistika
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 4b43f471d39..23be1f760b5 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode
PriceNumeric=Broj
DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimalna kupovna cijena
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/bs_BA/recruitment.lang b/htdocs/langs/bs_BA/recruitment.lang
index babb96232f7..1d485508eff 100644
--- a/htdocs/langs/bs_BA/recruitment.lang
+++ b/htdocs/langs/bs_BA/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Pozicija
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 73ea1445906..9dbb5dd7df2 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Lokacija
LocationSummary=Skraćeni naziv lokacije
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=Za narudžbu
Replenishment=Nadopuna
ReplenishmentOrders=Narudžne za nadopunu
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventar
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index eb8fe5c46fb..86861419bf5 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 3cee41a264d..88c84d3d578 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -18,14 +18,16 @@ DefaultForService=Defecte per al servei
DefaultForProduct=Defecte per al producte
CantSuggest=No es pot suggerir
AccountancySetupDoneFromAccountancyMenu=La major part de la configuració de la comptabilitat es realitza des del menú %s
-ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada
+ConfigAccountingExpert=Configuració del mòdul de comptabilitat (doble entrada)
Journalization=Registrament al diari
-Journaux=Diaris
+Journals=Diaris
JournalFinancial=Diaris financers
BackToChartofaccounts=Tornar al Pla comptable
Chartofaccounts=Pla comptable
+ChartOfSubaccounts=Pla de comptes individuals
+ChartOfIndividualAccountsOfSubsidiaryLedger=Pla de comptes individuals del llibre major
CurrentDedicatedAccountingAccount=Compte dedicat actual
-AssignDedicatedAccountingAccount=Nou compte per assignar
+AssignDedicatedAccountingAccount=Nou compte per a assignar
InvoiceLabel=Etiqueta de factura
OverviewOfAmountOfLinesNotBound=Vista general de la quantitat de línies no comptabilitzades en un compte comptable
OverviewOfAmountOfLinesBound=Vista general de la quantitat de línies ja comptabilitzades en un compte comptable
@@ -33,8 +35,8 @@ OtherInfo=Altra informació
DeleteCptCategory=Eliminar el compte comptable del grup
ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat?
JournalizationInLedgerStatus=Estat del diari
-AlreadyInGeneralLedger=Registrat en el Llibre Major
-NotYetInGeneralLedger=No s'ha registrat en el Llibre Major
+AlreadyInGeneralLedger=Ja transferit als diaris comptables i llibres majors
+NotYetInGeneralLedger=Encara no s'ha transferit als diaris ni llibres comptables
GroupIsEmptyCheckSetup=El grup està buit, comproveu la configuració del grup de comptabilitat personalitzat
DetailByAccount=Mostra detalls per compte
AccountWithNonZeroValues=Compte amb valors no nuls
@@ -43,7 +45,9 @@ CountriesInEEC=Països a la CEE
CountriesNotInEEC=Països no integrats a la CEE
CountriesInEECExceptMe=Països a la CEE excepte %s
CountriesExceptMe=Tots els països, excepte %s
-AccountantFiles=Exporta transaccions i extractes
+AccountantFiles=Exporta documents d'origen
+ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista i PDF) que es van utilitzar per generar la vostra comptabilitat. Per exportar els vostres diaris, utilitzeu l’entrada de menú %s - %s.
+VueByAccountAccounting=Veure per compte comptable
MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració
MainAccountForSuppliersNotDefined=Compte comptable principal per a proveïdors no definit a la configuració
@@ -54,15 +58,15 @@ MainAccountForSubscriptionPaymentNotDefined=Compte comptable per a IVA no defini
AccountancyArea=Àrea de comptabilitat
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ...
-AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major)
+AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per a estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i Llibre Major)
AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ...
AccountancyAreaDescJournalSetup=PAS %s: Crea o consulta el contingut dels teus diaris des del menú %s
-AccountancyAreaDescChartModel=PAS %s: Comprovar que existeix un model de pla de compte o crear-ne un des del menu %s
-AccountancyAreaDescChart=PAS %s: Seleccionar i/o completar el vostre pla de compte des del menu %s
+AccountancyAreaDescChartModel=PAS %s: Comproveu que existeix un model de pla comptable o creeu-ne un des del menú %s
+AccountancyAreaDescChart=PAS %s: Seleccioneu i/o completeu el vostre pla comptable al menú %s
AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s.
-AccountancyAreaDescDefault=STEP %s: Definir comptes comptables predeterminats. Per això, utilitzeu l'entrada del menú %s.
+AccountancyAreaDescDefault=PAS %s: Definiu comptes comptables per defecte. Per a això, utilitzeu l'entrada de menú %s.
AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s.
AccountancyAreaDescContrib=PAS %s: defineix comptes de comptabilitat per defecte per a despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s.
@@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i gene
AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=No s'ha completat un pas obligatori en la configuració (el codi comptable diari no està definit per a tots els comptes bancaris)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=No s'ha completat un pas obligatori en la configuració (no s'ha definit el codi comptable diari per a tots els comptes bancaris)
Selectchartofaccounts=Seleccionar el pla de comptes actiu
ChangeAndLoad=Canviar i carregar
Addanaccount=Afegir un compte comptable
@@ -89,13 +93,15 @@ SubledgerAccount=Subcompte comptable
SubledgerAccountLabel=Títol del subcompte comptable
ShowAccountingAccount=Mostrar diari de comptes
ShowAccountingJournal=Mostrar diari comptable
+ShowAccountingAccountInLedger=Mostra el compte comptable al Llibre major
+ShowAccountingAccountInJournals=Mostra el compte comptable als diaris
AccountAccountingSuggest=Compte comptable suggerit
MenuDefaultAccounts=Comptes per defecte
MenuBankAccounts=Comptes bancaris
MenuVatAccounts=Comptes d'IVA
MenuTaxAccounts=Comptes relacionats amb impostos
MenuExpenseReportAccounts=Comptes d'informes de despeses
-MenuLoanAccounts=Comptes de prèstecs
+MenuLoanAccounts=Comptes de préstecs
MenuProductsAccounts=Comptes comptables de producte
MenuClosureAccounts=Comptes de tancament
MenuAccountancyClosure=Tancament
@@ -110,8 +116,9 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció
UpdateMvts=Modificació d'una transacció
ValidTransaction=Valida l'assentament
-WriteBookKeeping=Registreu les transaccions a Ledger
+WriteBookKeeping=Registra transaccions en comptabilitat
Bookkeeping=Llibre major
+BookkeepingSubAccount=Subcompte
AccountBalance=Compte saldo
ObjectsRef=Referència de l'objecte origen
CAHTF=Total de compra a Proveïdor abans d'impostos
@@ -149,7 +156,8 @@ ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte
BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista de combo per al compte subsidiari (pot ser lent si tens molts tercers)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DATE_START_BINDING=Definiu una data per començar la vinculació i transferència a la comptabilitat. Per sota d’aquesta data, les transaccions no es transferiran a la comptabilitat.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En el cas de transferència de comptabilitat, seleccioneu el període a mostrar per defecte
ACCOUNTING_SELL_JOURNAL=Diari de venda
ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
@@ -166,9 +174,11 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte de comptabilitat de la transferència ba
TransitionalAccount=Compte de transferència bancària transitòria
ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera
-DONATION_ACCOUNTINGACCOUNT=Compte comptable per registrar les donacions
+DONATION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Compte comptable per defecte per registrar el dipòsit del client
+
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el producte)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Compte de comptabilitat per defecte dels productes comprats a la CEE (utilitzat si no està definit a la taula de productes)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Compte de comptabilitat per defecte dels productes comprats i importats fora de la CEE (utilitzat si no està definit a la taula de productes)
@@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Per grups predefinits
ByPersonalizedAccountGroups=Per grups personalitzats
ByYear=Per any
NotMatch=No definit
-DeleteMvt=Elimina línies del Llibre Major
+DeleteMvt=Elimina algunes línies d'operació de la comptabilitat
DelMonth=Mes a eliminar
DelYear=Any a eliminar
DelJournal=Diari per esborrar
-ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any/mes i/o d'un diari específic (requerit almenys un criteri). S'haurà de d'utilitzar la funció 'Registre en comptabilitat' per a que el registre eliminat torni al llibre major.
-ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament)
+ConfirmDeleteMvt=Això suprimirà totes les línies d'operació de la comptabilitat de l'any/mes i/o d'un diari específic (cal un criteri com a mínim). Haureu de tornar a utilitzar la funció '%s' per a que el registre suprimit torni al llibre major.
+ConfirmDeleteMvtPartial=Això suprimirà la transacció de la comptabilitat (se suprimiran totes les línies d’operació relacionades amb la mateixa transacció)
FinanceJournal=Diari de finances
ExpenseReportsJournal=Informe-diari de despeses
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=Aquesta és una vista de registres que estan comptabilitzats a un compte comptable i que poden registrar-se al Llibre major.
+DescJournalOnlyBindedVisible=Aquesta és una vista de registre que està vinculada a un compte comptable i que es pot registrar als diaris i llibres majors.
VATAccountNotDefined=Comptes comptables de IVA sense definir
ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
ProductAccountNotDefined=Comptes comptables per al producte sense definir
@@ -254,12 +264,12 @@ DescVentilDoneCustomer=Consulta aquí la llista de línies de factures a clients
DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte
ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable:
Vide=-
-DescVentilSupplier=Consulteu aquí la llista de les línies de facturació dels proveïdor vinculades o encara no lligades a un compte de comptable de producte (només es poden veure els registres no transferits a comptabilitat)
+DescVentilSupplier=Consulteu aquí la llista de les línies de facturació dels proveïdors vinculades o encara no lligades a un compte comptable de producte (només es poden veure els registres no transferits a comptabilitat)
DescVentilDoneSupplier=Consulteu aquí la llista de les línies de venedors de factures i el seu compte comptable
DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa
DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa
-DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó "%s". Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "%s".
-DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies dels informes de despeses i les seves comptes comptables corresponent a les tarifes
+DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies de l'informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies de l'informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó "%s". Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "%s".
+DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies d'informes de despeses i el seu compte comptable de comissions
DescClosure=Consulteu aquí el nombre de moviments per mes que no són validats i els exercicis ja oberts
OverviewOfMovementsNotValidated=Pas 1 / Visió general dels moviments no validats. (Cal tancar un exercici)
@@ -285,10 +295,10 @@ ShowTutorial=Mostrar Tutorial
NotReconciled=No conciliat
## Admin
-BindingOptions=Binding options
+BindingOptions=Opcions d'enquadernació
ApplyMassCategories=Aplica categories massives
AddAccountFromBookKeepingWithNoCategories=Compte disponible encara no al grup personalitzat
-CategoryDeleted=La categoria per al compte contable ha sigut eliminada
+CategoryDeleted=S'ha eliminat la categoria per al compte comptable
AccountingJournals=Diari de comptabilitat
AccountingJournal=Diari comptable
NewAccountingJournal=Nou diari comptable
@@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús
AccountingAccountForSalesTaxAreDefinedInto=Nota: el compte de comptes de l'impost de vendes es defineix al menú %s - %s
NumberOfAccountancyEntries=Número d'entrades
NumberOfAccountancyMovements=Número de moviments
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Desactiva la vinculació i transferència de comptabilitat en vendes (les factures dels clients no es tindran en compte a la comptabilitat)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferència a la comptabilitat de les compres (les factures de proveïdors no es tindran en compte a la comptabilitat)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat)
## Export
ExportDraftJournal=Exportar esborranys del llibre
@@ -331,7 +344,7 @@ ChartofaccountsId=Id pla comptable
## Tools - Init accounting account on product / service
InitAccountancy=Inicialitza la comptabilitat
InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte de comptabilitat en productes i serveis que no tenen compte comptable definit per a vendes i compres.
-DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per defecte que s'utilitzarà per enllaçar registre de transaccions sobre els pagament de salaris, donació, impostos i IVA quan no hi ha encara compte comptable específic definit.
+DefaultBindingDesc=Aquesta pàgina es pot utilitzar per establir un compte predeterminat que s'utilitzarà per enllaçar el registre de transaccions sobre el pagament de salaris, donacions, impostos i IVA quan encara no s'hagi establert cap compte comptable específic.
DefaultClosureDesc=Aquesta pàgina es pot utilitzar per definir els paràmetres usats per als tancaments de comptabilitat.
Options=Opcions
OptionModeProductSell=En mode vendes
@@ -349,8 +362,8 @@ OptionModeProductBuyExportDesc=Mostra tots els productes amb compte comptable pe
CleanFixHistory=Eliminar el codi comptable de les línies que no existeixen als gràfics de compte
CleanHistory=Reinicia tota la comptabilització per l'any seleccionat
PredefinedGroups=Grups predefinits
-WithoutValidAccount=Sense compte dedicada vàlida
-WithValidAccount=Amb compte dedicada vàlida
+WithoutValidAccount=Sense compte dedicat vàlid
+WithValidAccount=Amb un compte dedicat vàlid
ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable
AccountRemovedFromGroup=S'ha eliminat el compte del grup
SaleLocal=Venda local
@@ -366,7 +379,7 @@ Formula=Fórmula
## Error
SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los
-ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris)
+ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup de comptes comptables disponible per al país %s (Vegeu Inici - Configuració - Diccionaris)
ErrorInvoiceContainsLinesNotYetBounded=Intenta actualitzar algunes línies de la factura %s , però algunes altres encara no estan vinculades al compte de comptabilitat. Es rebutja el registre comptable de totes les línies d'aquesta factura.
ErrorInvoiceContainsLinesNotYetBoundedShort=Algunes línies a la factura no estan vinculades al compte de comptabilitat.
ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index b524a7b8a73..d6a70cd4caa 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -30,13 +30,15 @@ SessionSaveHandler=Modalitat de desar sessions
SessionSavePath=Desa la ubicació de la sessió
PurgeSessions=Purga de sessions
ConfirmPurgeSessions=Estàs segur de voler purgar totes les sessions? Es desconnectaran tots els usuaris (excepte tu mateix)
-NoSessionListWithThisHandler=El gestor de sessions configurat al seu PHP no permiteix mostrar les sessions en curs
+NoSessionListWithThisHandler=El gestor de sessions configurat al vostre PHP no permet llistar totes les sessions en execució.
LockNewSessions=Bloquejar connexions noves
ConfirmLockNewSessions=Esteu segur de voler restringir l'accés a Dolibarr únicament al seu usuari? Només el login %s podrà connectar si confirma.
UnlockNewSessions=Eliminar bloqueig de connexions
YourSession=La seva sessió
Sessions=Sessions d'usuaris
WebUserGroup=Servidor web usuari/grup
+PermissionsOnFilesInWebRoot=Permisos als fitxers del directori arrel web
+PermissionsOnFile=Permisos al fitxer %s
NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (%s) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP).
DBStoringCharset=Codificació base de dades per emmagatzematge de dades
DBSortingCharset=Codificació base de dades per classificar les dades
@@ -55,7 +57,7 @@ SetupArea=Configuració
UploadNewTemplate=Carrega nova plantilla(s)
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
IfModuleEnabled=Nota: sí només és eficaç si el mòdul %s està activat
-RemoveLock=Esborreu el fitxer %s, si existeix, per permetre la utilitat d'actualització.
+RemoveLock=Elimineu/renombreu el fitxer %s si existeix, per a permetre l'ús de l'eina d'actualització/instal·lació.
RestoreLock=Substituir un arxiu %s, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
SecuritySetup=Configuració de seguretat
SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers.
@@ -71,7 +73,7 @@ DisableJavascriptNote=Nota: per a propòsits de prova o de depuració. Per a l
UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
-DelaiedFullListToSelectContact=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Contactes. Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
+DelaiedFullListToSelectContact=Espereu fins que es prem una tecla abans de carregar el contingut de la llista combinada de contactes. Això pot augmentar el rendiment si teniu un gran nombre de contactes, però és menys convenient.
NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
NumberOfBytes=Nombre de bytes
SearchString=Cerca cadena
@@ -80,11 +82,12 @@ AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un p
JavascriptDisabled=Javascript desactivat
UsePreviewTabs=Veure fitxes "vista prèvia"
ShowPreview=Veure previsualització
+ShowHideDetails=Mostra-Amaga els detalls
PreviewNotAvailable=Vista prèvia no disponible
ThemeCurrentlyActive=Tema actualment actiu
CurrentTimeZone=Fus horari PHP (Servidor)
MySQLTimeZone=Zona horària MySql (base de dades)
-TZHasNoEffect=Les dates es guarden i tornen pel servidor de la base de dedes tal com si les haguessin enviat com una cadena. La zona horària només te efecte si s'utilitza la funció UNIX_TIMESTAMP (que no deuria ser utilitzada per dolibarr, per el que la zona horària de la base de dades no hauria de tenir efecte, encara que s'hagi canviat després d'introduir les dades).
+TZHasNoEffect=El servidor de base de dades emmagatzema i retorna les dates com si les haguessin enviat com una cadena. La zona horària només té efecte quan s’utilitza la funció UNIX_TIMESTAMP (que Dolibarr no hauria d’utilitzar, de manera que la base de dades TZ no hauria de tenir cap efecte, fins i tot si es canvia després d’introduir les dades).
Space=Àrea
Table=Taula
Fields=Camps
@@ -100,9 +103,9 @@ NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada)
UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login
AntiVirusCommand=Ruta completa cap al comandament antivirus
-AntiVirusCommandExample=Exemple per al dimoni ClamAv (requerix clamav-daemon): /usr/bin/clamdscan Exemple per a ClamWin (molt molt lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusCommandExample=Exemple per al dimoni ClamAv (requereix clamav-daemon): /usr/bin/clamdscan Exemple per a ClamWin (molt molt lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
AntiVirusParam= Paràmetres complementaris en la línia de comandes
-AntiVirusParamExample=Exemple per al dimoni de ClamAv: --fdpass Exemple per a ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+AntiVirusParamExample=Exemple per al dimoni de ClamAv: --fdpass Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuració del mòdul Comptabilitat
UserSetup=Configuració de gestió d'usuaris
MultiCurrencySetup=Configuració multi-divisa
@@ -200,7 +203,7 @@ FeatureDisabledInDemo=Opció deshabilitada en demo
FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials
BoxesDesc=Els panells són components que mostren algunes dades que poden afegir-se per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activar', o fent clic en la paperera per desactivar.
OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats
-ModulesDesc=Els mòduls / aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen concedir permisos als usuaris després d'activar el mòdul. Feu clic al botó on / off %s de cada mòdul per habilitar o desactivar un mòdul / aplicació.
+ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen que es concedeixin permisos als usuaris després d'activar-lo. Feu clic al botó d'encesa/apagada %s de cada mòdul per a habilitar o desactivar un mòdul/aplicació.
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya %s
ModulesMarketPlaces=Trobar mòduls/complements externs
@@ -220,7 +223,7 @@ AchatTelechargement=Comprar / Descarregar
GoModuleSetupArea=Per desplegar / instal·lar un nou mòdul, aneu a l'àrea de configuració del mòdul: %s .
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
DoliPartnersDesc=Llista d’empreses que ofereixen mòduls o funcions desenvolupades a mida. Nota: ja que Dolibarr és una aplicació de codi obert, qualsevol usuari experimentat en la programació PHP hauria de poder desenvolupar un mòdul.
-WebSiteDesc=Llocs web de referència per trobar més mòduls (no core)...
+WebSiteDesc=Llocs web de referència per a trobar més mòduls (no core)...
DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul...
URL=URL
RelativeURL=URL relativa
@@ -271,7 +274,7 @@ NoticePeriod=Preavís
NewByMonth=Nou per mes
Emails=Correus electrònics
EMailsSetup=Configuració de correu electrònic
-EMailsDesc=Aquesta pàgina permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos, al sistema operatiu Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres.
+EMailsDesc=Aquesta pàgina et permet establir paràmetres o opcions per a l'enviament de correu electrònic.
EmailSenderProfiles=Perfils de remitents de correus electrònics
EMailsSenderProfileDesc=Podeu mantenir aquesta secció buida. Si introduïu aquí alguns emails, aquests seran afegits a la llista de possibles remitents al desplegable quan escrigueu un correu electrònic nou.
MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP (si el servidor requereix autenticaci
MAIN_MAIL_SMTPS_PW=Contrasenya SMTP (si el servidor requereix autenticació)
MAIN_MAIL_EMAIL_TLS=Utilitza el xifratge TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Ús d'encriptació TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoritza els certificats autosignats
MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilitzar DKIM per a generar firma d'email
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domini d'email per a utilitzar amb dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom del selector dkim
@@ -332,7 +336,7 @@ SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades. Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
InfDirExample= Declareu-lo al fitxer conf.php $dolibarr_main_url_root_alt='/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' Si aquestes línies ja hi són però comentades amb un "#", llavors simplement descomenteu-les treient aquest caràcter.
-YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet de mòdul des d’aquí:
+YouCanSubmitFile=Podeu pujar el fitxer .zip del paquet del mòdul des d’aquí:
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
LastStableVersion=Última versió estable
@@ -362,7 +366,7 @@ SeeWikiForAllTeam=Mira a la pàgina Wiki per veure una llista de contribuents i
UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria)
DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s"
-AddCRIfTooLong=No hi ha línies de tall automátic, així que si el text es massa llarg no es mostrarà en els documents. Per favor afegeix un salt de línia a l'àrea de text si fos necessari.
+AddCRIfTooLong=No hi ha cap tall de text automàtic, el text massa llarg no es mostrarà als documents. Si cal, afegiu devolucions de carro a l'àrea de text.
ConfirmPurge=Estàs segur de voler realitzar aquesta purga? Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
MinLength=Longuitud mínima
LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
@@ -417,7 +421,7 @@ Int=Enter
Float=Decimal
DateAndTime=Data i hora
Unique=Unic
-Boolean=Boleà (una casella de verificació)
+Boolean=Boleà (una casella de selecció)
ExtrafieldPhone = Telèfon
ExtrafieldPrice = Preu
ExtrafieldMail = Correu electrònic
@@ -427,8 +431,8 @@ ExtrafieldSelectList = Llista de selecció de table
ExtrafieldSeparator=Separador (no és un camp)
ExtrafieldPassword=Contrasenya
ExtrafieldRadio=Botons tipus radio (només una opció)
-ExtrafieldCheckBox=Caselles de verificació
-ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
+ExtrafieldCheckBox=Caselles de selecció
+ExtrafieldCheckBoxFromList=Caselles de selecció des d'una taula
ExtrafieldLink=Enllaç a un objecte
ComputedFormula=Camp calculat
ComputedFormulaDesc=Podeu introduir aquí una fórmula utilitzant altres propietats de l’objecte o qualsevol codi PHP per obtenir un valor calculat dinàmicament. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclós l'operador condicional "?" i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object . ATENCIÓ : Només poden estar disponibles algunes propietats de $object. Si necessiteu una propietat no carregada, només cal que incorporeu l'objecte a la vostra fórmula com en el segon exemple. Utilitzar un camp calculat implica que no podreu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula pot no tornar res.
Exemple per tornar a carregar l'objecte (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte pare: (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'e
ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0')
per exemple : clau1,valor1 clau2,valor2 clau3,valor3 ...
Per tenir la llista depenent d'una altra llista d'atributs complementaris: 1,valor1|options_codi_llista_pare:clau_pare 2,valor2|options_codi_llista_pare:clau_pare
Per tenir la llista depenent d'una altra llista: 1,valor1|codi_llista_pare:clau_pare 2,valor2|codi_llista_pare:clau_pare
ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')
per exemple : 1,valor1 2,valor2 3,valor3 ...
ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')
per exemple : 1,valor1 2,valor2 3,valor3 ...
-ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula Sintaxi: nom_taula:nom_camp:id_camp::filtre Exemple : c_typent:libelle:id::filter
- idfilter ha de ser necessàriament una "primary int key" - el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs Per fer un SELECT al filtre empreu $SEL$ Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)
Per tenir la llista depenent d'una altre llista d'atributs complementaris: c_typent:libelle:id:options_codi_llista_pare|parent_column:filter
Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:codi_llista_pare|parent_column:filter
+ExtrafieldParamHelpsellist=Llista de valors que provenen d’una taula Sintaxi: nom_taula:nom_camp:id_camp::filtre Exemple: c_typent:libelle:id::filtre
- id_camp ha de ser necessàriament una "primary int key" - el filtre pot ser una comprovació senzilla (p.e. active=1) per mostrar només els valors actius També pots utilitzar $ID$ al filtre per representar el ID de l'actual objecte en curs Per utilitzar un SELECT al filtre, utilitzeu la paraula clau $SEL$ per evitar la protecció antiinjecció. Si vols filtrar camps addicionals utilitza la sintaxi extra.nom_camp=... (on nom_camp és el codi del camp addicional)
Per tenir la llista en funció d’una altra llista d’atributs complementaris: c_typent:libelle:id:options_codi_llista_mare|parent_column:filtre
Per tenir la llista en funció d'una altra llista: c_typent:libelle:id:codi_llista_mare|parent_column:filter
ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula Sintaxi: nom_taula:nom_camp:id_camp::filtre Exemple: c_typent:libelle:id::filter
filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs Per fer un SELECT en el filtre utilitzeu $SEL$ si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield)
Per tenir la llista depenent d'una altra llista d'atributs complementaris: c_typent:libelle:id:options_codi_llista_pare|parent_column: filter
Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:codi_llista_pare|parent_column:filter
-ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath Sintaxi: ObjectName:Classpath Exemples : Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName:Classpath Sintaxi: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Manteniu-lo buit per un simple separador Configureu-ho a 1 per a un separador col·lapsador (obert per defecte per a la sessió nova, i es mantindrà l'estat de cada sessió d'usuari) Configureu-ho a 2 per a un separador col·lapsat (es va desplomar per defecte per a la sessió nova, i es mantindrà l'estat per a cada sessió d'usuari)
LibraryToBuildPDF=Llibreria utilitzada per generar PDF
LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: 1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos) 2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal) 3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost) 4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal) 5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost) 6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
@@ -469,7 +473,7 @@ NoDetails=No hi ha detalls addicionals al peu de pàgina
DisplayCompanyInfo=Mostra l'adreça de l'empresa
DisplayCompanyManagers=Mostra el gestor de noms
DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència
-EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període.
+EnableAndSetupModuleCron=Si voleu que aquesta factura periòdica es generi automàticament, el mòdul * %s * s’ha d’habilitar i configurar correctament. En cas contrari, la generació de factures s’ha de fer manualment des d’aquesta plantilla mitjançant el botó *Crea*. Tingueu en compte que, fins i tot si heu activat la generació automàtica, encara podeu iniciar la generació manual amb seguretat. No es pot generar duplicats per al mateix període.
ModuleCompanyCodeCustomerAquarium=%s seguit de codi de client de tercers per obtenir un codi de comptabilitat de clients
ModuleCompanyCodeSupplierAquarium=%s seguit del codi de proveïdor per a un codi de comptabilitat del proveïdor
ModuleCompanyCodePanicum=Retorna un codi comptable buit.
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s seguit pel nom abreujat del client pel nom
ModuleCompanyCodeSupplierDigitaria=%s seguit pel nom abreujat del proveïdor pel nombre de caràcters: %s pel codi del compte de proveïdor
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient). Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
-WarningPHPMail=ADVERTIMENT: Sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) poden respondre "no" perquè el servidor no és del seu, així que pocs dels correus electrònics enviats no poden ser acceptats (vés amb compte també de la quota d'enviament del proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic.
+WarningPHPMail=ADVERTÈNCIA: la configuració per enviar correus electrònics des de l'aplicació utilitza la configuració genèrica predeterminada. Sovint és millor configurar els correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor de serveis de correu electrònic en lloc de la configuració predeterminada per diversos motius:
+WarningPHPMailA=- L’ús del servidor del proveïdor de serveis de correu electrònic augmenta la confiança del vostre correu electrònic, de manera que augmenta l'enviament sense ser marcat com a SPAM
+WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic).
+WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu.
+WarningPHPMailD=Si el mètode "PHP Mail" és realment el mètode que voleu utilitzar, podeu eliminar aquest advertiment afegint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres.
WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: %s.
-WarningPHPMailSPF=Si el nom de domini de la vostra adreça de correu electrònic del remitent està protegit per SPF (demaneu-li al proveïdor de correu electrònic), heu d’incloure les següents IP al registre SPF del DNS del vostre domini: %s .
+WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del remitent està protegit per un registre SPF (pregunteu-li al vostre registrador de noms de domini), heu d’afegir les següents IP al registre SPF del DNS del vostre domini: %s .
ClickToShowDescription=Clica per mostrar la descripció
DependsOn=Aquest mòdul necesita el mòdul(s)
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
@@ -547,12 +555,10 @@ Module55Name=Codis de barra
Module55Desc=Gestió dels codis de barra
Module56Name=Pagament per transferència bancària
Module56Desc=Gestió del pagament de proveïdors mitjançant comandes de transferència de crèdit. Inclou la generació de fitxers SEPA per a països europeus.
-Module57Name=Pagaments mitjançant dèbit directe
+Module57Name=Cobraments per domiciliació bancària
Module57Desc=Gestió de comandes de dèbit directe. Inclou la generació de fitxers SEPA per a països europeus.
Module58Name=ClickToDial
Module58Desc=Integració amb ClickToDial
-Module59Name=Bookmark4u
-Module59Desc=Afegeix funció per generar un compte Bookmark4u des d'un compte Dolibarr
Module60Name=Enganxines
Module60Desc=Gestió d’enganxines
Module70Name=Intervencions
@@ -615,7 +621,7 @@ Module2200Desc=Utilitza expressions matemàtiques per a la generació automàtic
Module2300Name=Tasques programades
Module2300Desc=Gestió de tasques programades (alias cron o taula chrono)
Module2400Name=Esdeveniments/Agenda
-Module2400Desc=Seguiment d'esdeveniments. Registre d'esdeveniments automàtics per fer el seguiment o registrar esdeveniments manuals o reunions. Aquest és el mòdul principal per a una bona gestió del client o la relació de proveïdors.
+Module2400Desc=Seguiment d'esdeveniments. Registre d'esdeveniments automàtics per a fer el seguiment o registrar esdeveniments manuals o reunions. Aquest és el mòdul principal per a una bona gestió de la relació amb clients o proveïdors.
Module2500Name=SGD / GCE
Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu.
Module2600Name=Serveis API/WEB (servidor SOAP)
@@ -656,7 +662,7 @@ Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal
Module50300Name=Stripe
Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...)
Module50400Name=Comptabilitat (doble entrada)
-Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
+Module50400Desc=Gestió comptable (entrades dobles, suport de comptabilitats generals i subsidiàries). Exporteu el llibre major en altres formats de programari de comptabilitat.
Module54000Name=PrintIPP
Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
Module55000Name=Enquesta o votació
@@ -671,7 +677,7 @@ Module63000Name=Recursos
Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments
Permission11=Consulta factures de client
Permission12=Crear/Modificar factures
-Permission13=Devalidar factures
+Permission13=Invalida les factures dels clients
Permission14=Validar factures
Permission15=Envia factures per e-mail
Permission16=Crear cobraments per factures de client
@@ -688,6 +694,7 @@ Permission32=Crear/modificar productes
Permission34=Elimina productes
Permission36=Veure/gestionar els productes ocults
Permission38=Exportar productes
+Permission39=Ignora el preu mínim
Permission41=Llegir projectes i tasques (projectes compartits i projectes dels que sóc contacte). També pot introduir temps consumits, per a mi o els meus subordinats, en tasques assignades (Fulls de temps).
Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
@@ -696,6 +703,9 @@ Permission61=Consulta intervencions
Permission62=Crea/modifica intervencions
Permission64=Elimina intervencions
Permission67=Exporta intervencions
+Permission68=Envia intervencions per correu electrònic
+Permission69=Valida intervencions
+Permission70=Invalida les intervencions
Permission71=Consulta socis
Permission72=Crea/modifica socis
Permission74=Elimina socis
@@ -718,6 +728,7 @@ Permission95=Consulta informes
Permission101=Consulta expedicions
Permission102=Crear/modificar expedicions
Permission104=Validar expedicions
+Permission105=Envia enviaments per correu electrònic
Permission106=Exportar expedicions
Permission109=Eliminar expedicions
Permission111=Consultar comptes financers (comptes bancaris, caixes)
@@ -825,10 +836,11 @@ Permission402=Crear/modificar havers
Permission403=Validar havers
Permission404=Eliminar havers
Permission430=Utilitzeu la barra de depuració
-Permission511=Consulta el pagament dels salaris
+Permission511=Consulta els pagaments dels sous (vostres i subordinats)
Permission512=Crea/modifica el pagament dels salaris
Permission514=Elimina pagament de salaris
-Permission517=Exportació salaris
+Permission517=Consulta els pagaments dels sous de tothom
+Permission519=Exportació salaris
Permission520=Consulta préstecs
Permission522=Crear/modificar préstecs
Permission524=Eliminar préstecs
@@ -839,16 +851,19 @@ Permission532=Crear/modificar serveis
Permission534=Eliminar serveis
Permission536=Veure / gestionar els serveis ocults
Permission538=Exportar serveis
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
+Permission561=Llegeix les ordres de pagament per transferència de crèdit
+Permission562=Crea/modifica ordres de pagament per transferència de crèdit
+Permission563=Envia/Transmet ordre de pagament mitjançant transferència de crèdit
+Permission564=Registra dèbits/rebutjos de transferència de crèdit
+Permission601=Consulta adhesius
+Permission602=Crea/modifica adhesius
+Permission609=Elimina adhesius
Permission650=Llegeix llistes de materials
Permission651=Crea / actualitza llistes de materials
Permission652=Elimina llistes de materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Consulta l'ordre de fabricació (OF)
+Permission661=Creació/actualització de l'ordre de fabricació (OF)
+Permission662=Suprimeix l'ordre de fabricació (OF)
Permission701=Consultar donacions
Permission702=Crear/modificar donacions
Permission703=Eliminar donacions
@@ -858,8 +873,8 @@ Permission773=Eliminar els informes de despeses
Permission774=Consulta tots els informes de despeses (inclòs els usuaris no subordinats)
Permission775=Aprovar els informes de despeses
Permission776=Pagar informes de despeses
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Llegeix els informes de despeses de tothom
+Permission778=Crea/modifica informes de despeses de tothom
Permission779=Exportar informes de despeses
Permission1001=Consultar stocks
Permission1002=Crear/modificar els magatzems
@@ -884,7 +899,9 @@ Permission1185=Aprova les comandes de compra
Permission1186=Envia comandes de compra
Permission1187=Rebut de confirmació de comandes de compra
Permission1188=Suprimeix comandes de compra
+Permission1189=Marca/Desmarca la recepció d’una comanda de compra
Permission1190=Aprova (segona aprovació) les comandes de compra
+Permission1191=Exporta les comandes dels proveïdors i els seus atributs
Permission1201=Obté el resultat d'una exportació
Permission1202=Crear/modificar exportacions
Permission1231=Consulta factures de proveïdor
@@ -898,6 +915,8 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
Permission1321=Exporta factures de client, atributs i cobraments
Permission1322=Reobrir una factura pagada
Permission1421=Exporta ordres de vendes i atributs
+Permission1521=Consulta documents
+Permission1522=Elimina documents
Permission2401=Llegeix les accions (esdeveniments o tasques) enllaçades amb el seu compte d’usuari (si és propietari d’un esdeveniment o només el té assignat)
Permission2402=Crear / modificar accions (esdeveniments o tasques) enllaçades amb el seu compte d'usuari (si és propietari de l'esdeveniment)
Permission2403=Suprimeix les accions (esdeveniments o tasques) enllaçades al seu compte d'usuari (si és propietari de l'esdeveniment)
@@ -912,7 +931,7 @@ Permission2515=Configuració carpetes de documents
Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
-Permission3301=Generate new modules
+Permission3301=Genera nous mòduls
Permission4001=Vegeu empleats
Permission4002=Crea empleats
Permission4003=Suprimeix els empleats
@@ -932,9 +951,13 @@ Permission23001=Consulta les tasques programades
Permission23002=Crear/Modificar les tasques programades
Permission23003=Eliminar tasques programades
Permission23004=Executar tasca programada
-Permission50101=Utilitza el punt de venda
+Permission50101=Utilitza el Punt de venda (SimplePOS)
+Permission50151=Utilitza el Punt de venda (TakePOS)
Permission50201=Consultar les transaccions
Permission50202=Importar les transaccions
+Permission50330=Consulta objectes de Zapier
+Permission50331=Crea/actualitza objectes de Zapier
+Permission50332=Elimina objectes de Zapier
Permission50401=Enllaçar productes i factures amb comptes comptables
Permission50411=Llegeix les operacions en el llibre major
Permission50412=Escriure / editar les operacions en el llibre major
@@ -958,6 +981,17 @@ Permission63001=Consulta recursos
Permission63002=Crea/modifica recursos
Permission63003=Elimina recursos
Permission63004=Enllaça recursos en esdeveniments de l'agenda
+Permission64001=Permet la impressió directa
+Permission67000=Permet imprimir rebuts
+Permission68001=Consulta l'informe intracomm
+Permission68002=Crea/modifica un informe intracomm
+Permission68004=Elimina l'informe intracomm
+Permission941601=Llegeix els rebuts
+Permission941602=Crea i modifica rebuts
+Permission941603=Valida els rebuts
+Permission941604=Envia rebuts per correu electrònic
+Permission941605=Exporta rebuts
+Permission941606=Esborra els rebuts
DictionaryCompanyType=Tipus de tercer
DictionaryCompanyJuridicalType=Formes jurídiques de tercers
DictionaryProspectLevel=Nivell potencial de perspectiva per a empreses
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Tipus de dies lliures
DictionaryOpportunityStatus=Estat de d'oportunitat pel projecte/oportunitat
DictionaryExpenseTaxCat=Informe de despeses - Categories de transport
DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport
+DictionaryTransportMode=Informe intracomm: mode de transport
+TypeOfUnit=Tipus d’unitat
SetupSaved=Configuració desada
SetupNotSaved=Configuració no desada
BackToModuleList=Torna a la llista de mòduls
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció
LabelOnDocuments=Etiqueta sobre documents
LabelOrTranslationKey=Clau de traducció o cadena
ValueOfConstantKey=Valor d’una constant de configuració
+ConstantIsOn=L'opció %s està activada
NbOfDays=Nº de dies
AtEndOfMonth=A final de mes
CurrentNext=Actual/Següent
@@ -1091,7 +1128,7 @@ LoginPage=Pàgina de login
BackgroundImageLogin=Imatge de fons
PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
DefaultLanguage=Idioma per defecte
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Activa el suport multilingüe per a les relacions amb el client o el proveïdor
EnableShowLogo=Mostra el logotip de l'organització al menú
CompanyInfo=Empresa/Organització
CompanyIds=Identitats d'empresa/organització
@@ -1145,6 +1182,7 @@ InfoWebServer=Sobre Servidor web
InfoDatabase=Sobre Base de dades
InfoPHP=Sobre PHP
InfoPerf=Sobre prestacions
+InfoSecurity=Quant a la seguretat
BrowserName=Nom del navegador
BrowserOS=S.O. del navegador
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
@@ -1194,11 +1232,12 @@ RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, calen dos passos.
RestoreDesc2=Restaura el fitxer de còpia de seguretat (fitxer zip, per exemple) del directori "documents" a una nova instal·lació de Dolibarr o en aquest directori de documents actual ( %s ).
RestoreDesc3=Restaura l'estructura i les dades de la base de dades des d'un fitxer d'emmagatzematge de seguretat a la base de dades de la nova instal·lació de Dolibarr o bé a la base de dades d'aquesta instal·lació actual ( %s ). Avís, un cop finalitzada la restauració, haureu d'utilitzar un inici de sessió / contrasenya, que existia des de la còpia de seguretat / instal·lació per tornar a connectar-se. Per restaurar una base de dades de còpia de seguretat en aquesta instal·lació actual, podeu seguir aquest assistent.
RestoreMySQL=Importació MySQL
-ForcedToByAModule= Aquesta regla està forçada a %s per un dels mòduls activats
+ForcedToByAModule=Aquesta regla està forçada a %s per un dels mòduls activats
+ValueIsForcedBySystem=Aquest valor és forçat pel sistema. No es pot canviar.
PreviousDumpFiles=Fitxers de còpia de seguretat existents
PreviousArchiveFiles=Fitxers d’arxiu existents
WeekStartOnDay=Primer dia de la setmana
-RunningUpdateProcessMayBeRequired=Sembla necessari realitzar el procés d'actualizació (la versió del programa %s difereix de la versió de la base de dades %s)
+RunningUpdateProcessMayBeRequired=Sembla que cal executar el procés d’actualització (la versió del programa %s és diferent de la versió de la base de dades %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte %s.
YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
DownloadMoreSkins=Més temes per descarregar
@@ -1282,7 +1321,7 @@ GetBarCode=Obté el codi de barres
NumberingModules=Models de numeració
DocumentModules=Models de documents
##### Module password generation
-PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
+PasswordGenerationStandard=Retorna una contrasenya generada segons l'algorisme intern de Dolibarr: %s caràcters amb barreja de números i caràcters en minúscula.
PasswordGenerationNone=No suggereixis una contrasenya generada. La contrasenya s'ha d'escriure manualment.
PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració personalitzada.
SetupPerso=D'acord a la teva configuració
@@ -1378,7 +1417,7 @@ MembersSetup=Configuració del mòdul Socis
MemberMainOptions=Opcions principals
AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
AdherentMailRequired=Es necessita un correu electrònic per crear un nou membre
-MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
+MemberSendInformationByMailByDefault=La casella de selecció per enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles
MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic per correu electrònic de les subscripcions caducades. Nota: El mòdul %s s'ha d'habilitar i configurar correctament per enviar recordatoris.
##### LDAP setup #####
@@ -1523,7 +1562,9 @@ LDAPDescValues=Els valors d'exemples s'adapten a OpenLDAP amb els schemas
ForANonAnonymousAccess=Per un accés autentificat
PerfDolibarr=Configuració rendiment/informe d'optimització
YouMayFindPerfAdviceHere=Aquesta pàgina ofereix alguns controls o consells relacionats amb el rendiment.
-NotInstalled=No està instal·lat, de manera que el vostre servidor no s'alenteix amb això.
+NotInstalled=No està instal·lat.
+NotSlowedDownByThis=No frenat per això.
+NotRiskOfLeakWithThis=No hi ha risc de filtració amb això.
ApplicativeCache=Aplicació memòria cau
MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache. Mes informació aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Tingui en compte que alguns hostings no ofereixen servidors cache.
MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa.
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivell
SyslogFilename=Nom i ruta de l'arxiu
YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
-OnlyWindowsLOG_USER=Windows només suporta LOG_USER
+OnlyWindowsLOG_USER=En Windows, només s'admetrà la funció LOG_USER
CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar)
-SyslogFileNumberOfSaves=Còpies del log
+SyslogFileNumberOfSaves=Número de còpies de seguretat de logs a conservar
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
##### Donations #####
DonationsSetup=Configuració del mòdul donacions
@@ -1595,7 +1636,7 @@ BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix
BarcodeDescQRCODE=Codi de barres de tipus QR
GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode". Per exemple: /usr/local/bin/genbarcode
BarcodeInternalEngine=Motor intern
-BarCodeNumberManager=Configuració de la numeració automatica de codis de barres
+BarCodeNumberManager=Gestor per definir automàticament els números de codi de barres
##### Prelevements #####
WithdrawalsSetup=Configuració dels pagaments de dèbit directe del mòdul
##### ExternalRSS #####
@@ -1607,7 +1648,7 @@ RSSUrlExample=Un flux RSS interessant
MailingSetup=Configuració del mòdul E-Mailing
MailingEMailFrom=Correu electrònic del remitent (des de) per a correus electrònics enviats per mòdul de correu electrònic
MailingEMailError=Retornar correus electrònics (errors) a correus electrònics amb errors
-MailingDelay=Segons d'espera despres d'enviar el missatge següent
+MailingDelay=Segons d'espera després d'enviar el següent missatge
##### Notification #####
NotificationSetup=Configuració del mòdul de notificació per correu electrònic
NotificationEMailFrom=Correu electrònic del remitent (des de) per als correus electrònics enviats pel mòdul de notificacions
@@ -1639,11 +1680,11 @@ StockSetup=Configuració del mòdul de Estoc
IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Point of Sale (POS) proporcionat per defecte o un mòdul extern, aquesta configuració pot ser ignorada pel vostre mòdul POS. La majoria dels mòduls de POS estan dissenyats per defecte per crear una factura immediatament i disminuir l'estoc, independentment de les opcions aquí. Així, si necessiteu o no una disminució de les existències al registrar una venda de la vostra TPV, consulteu també la vostra configuració del mòdul POS.
##### Menu #####
MenuDeleted=Menú eliminat
+Menu=Menú
Menus=Menús
TreeMenuPersonalized=Menús personalitzats
NotTopTreeMenuPersonalized=Els menús personalitzats no estan enllaçats a una entrada de menú de capçalera
NewMenu=Nou menú
-Menu=Selecció dels menús
MenuHandler=Gestor de menús
MenuModule=Mòdul origen
HideUnauthorizedMenu= Amaga també els menús no autoritzats a usuaris interns (si no només atenuats)
@@ -1779,7 +1820,7 @@ OpenFiscalYear=Obrir any fiscal
CloseFiscalYear=Tancar any fiscal
DeleteFiscalYear=Eliminar any fiscal
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
-ShowFiscalYear=Mostrar periode contable
+ShowFiscalYear=Mostra el període comptable
AlwaysEditable=Sempre es pot editar
MAIN_APPLICATION_TITLE=Força veure el nom de l'aplicació (advertència: indicar el teu propi nom aquí pot trencar la característica d'auto-omplir l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
NbMajMin=Nombre mínim de caràcters en majúscules
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor,
IncludePath=Incloure ruta (que es defineix a la variable %s)
ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
-ExpenseReportsIkSetup=Configurar mòdul Informe de despeses - Índex milles
ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
ExpenseReportNumberingModules=Número del mòdul Informe de despeses
NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual
@@ -1864,7 +1904,7 @@ MailToSendReception=Recepcions
MailToThirdparty=Tercers
MailToMember=Socis
MailToUser=Usuaris
-MailToProject=Pàgina de projectes
+MailToProject=Projectes
MailToTicket=Tiquets
ByDefaultInList=Mostra per defecte en la vista del llistat
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
@@ -1872,9 +1912,9 @@ TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anuncia
TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir ChangeLog per veure la llista completa dels canvis.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Us recomanem que tots els usuaris actualitzeu aquesta versió. Un llançament de manteniment no introdueix novetats ni canvis a la base de dades. Podeu descarregar-lo des de l'àrea de descàrrega del portal https://www.dolibarr.org (subdirectori de les versions estables). Podeu llegir el ChangeLog per obtenir una llista completa dels canvis.
-MultiPriceRuleDesc=Quan s'activa l'opció "Diversos nivells de preus per producte / servei", podeu definir preus diferents (un per preu) per a cada producte. Per estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu del primer nivell per a cada producte. Aquesta pàgina està dissenyada per estalviar temps, però és útil només si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos.
+MultiPriceRuleDesc=Quan l'opció "Diversos nivells de preus per producte/servei" està activada, podeu definir preus diferents (un preu per nivell) per a cada producte. Per a estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu per al primer nivell per a cada producte. Aquesta pàgina està dissenyada per a estalviar-vos temps, però només és útil si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos.
ModelModulesProduct=Plantilles per documents de productes
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Plantilles per a documents de magatzems
ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer heu de definir un gestor per definir automàticament el número del codi de barres.
SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
SeeChangeLog=Veure el fitxer ChangeLog (només en anglès)
@@ -1953,16 +1993,18 @@ NothingProcessed=No s'ha fet res
XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
RecordEvent=Registre d'esdeveniments de correu electrònic
CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CreateTicketAndThirdParty=Crea un tiquet (i enllaça'l amb un tercer si es va carregar amb una operació anterior)
CodeLastResult=Últim codi retornat
NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-CreateCandidature=Create candidature
+WithDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic enviat des de Dolibarr
+WithoutDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic NO enviat des de Dolibarr
+WithDolTrackingIDInMsgId=Missatge enviat des de Dolibarr
+WithoutDolTrackingIDInMsgId=Missatge NO enviat des de Dolibarr
+CreateCandidature=Crea candidatura
FormatZip=Codi postal
-MainMenuCode=Codi d'entrada del menú (menu principal)
+MainMenuCode=Codi d'entrada del menú (menú principal)
ECMAutoTree=Mostra l'arbre ECM automàtic
OperationParamDesc=Definiu els valors a emprar per l'objecte de l'acció, o com extreure valors. Per exemple: objproperty1=SET:el valor a assignar objproperty2=SET:un valor am un valor amb substitució de __objproperty1__ objproperty3=SETIFEMPTY:valor usat si objproperty3 no ha estat definit objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*) options_myextrafield1=EXTRACT:SUBJECT:([^\n]*) object.objproperty5=EXTRACT:BODY:EL nom de la meva empresa és\\s([^\\s]*)
Empreu un punt i coma (;) com a separadorper a extreure o definir vàries propietats alhora.
OpeningHours=Horari d'obertura
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als con
EnableResourceUsedInEventCheck=Habilita la funció per comprovar si s’utilitza un recurs en un esdeveniment
ConfirmUnactivation=Confirma el restabliment del mòdul
OnMobileOnly=Només en pantalla petita (telèfon intel·ligent)
-DisableProspectCustomerType=Desactiveu el tipus de tercers "Prospect + Customer" (per tant, un tercer ha de ser Client o Client Potencial, però no pot ser ambdues)
+DisableProspectCustomerType=Desactiva el tipus de tercer "Potencial + Client" (per tant, el tercer ha de ser "Potencial" o "Client", però no pot ser tots dos)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplifica la interfície per a persones cegues
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activa aquesta opció si ets cec o si fas servir l'aplicació des d'un navegador de text com ara Lynx o Links.
MAIN_OPTIMIZEFORCOLORBLIND=Canvia el color de la interfície per daltònic
@@ -1996,13 +2038,15 @@ UseDebugBar=Utilitzeu la barra de depuració
DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola
WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció
ModuleActivated=El mòdul %s està activat i alenteix la interfície
+IfYouAreOnAProductionSetThis=Si esteu en un entorn de producció, s'hauria d'establir aquesta propietat en %s.
+AntivirusEnabledOnUpload=Antivirus activat als fitxers penjats
EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom
ExportSetup=Configuració del mòdul Export
ImportSetup=Configuració del mòdul Import
InstanceUniqueID=ID únic de la instància
SmallerThan=Menor que
LargerThan=Major que
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut.
WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta / directori quan s'ha processat correctament. Només heu de definir el nom del directori per utilitzar aquesta funció (NO utilitzeu caràcters especials en nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura / escriptura.
EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut de correu electrònic per cercar i carregar una tercera part existent a la base de dades. La tercera part trobada (o creada) s'utilitzarà per a les accions que ho necessitin. Al camp del paràmetre podeu fer servir, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom de la tercera part d'una cadena "Name: nom a trobar" que es troba a la cos.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=La escala és el nombre de llocs que heu de moure la part dec
TemplateAdded=S'ha afegit la plantilla
TemplateUpdated=Plantilla actualitzada
TemplateDeleted=S'ha suprimit la plantilla
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Correu electrònic de recordatori d'esdeveniments
+SwitchThisForABetterSecurity=Es recomana canviar aquest valor a %s per obtenir més seguretat
+DictionaryProductNature= Naturalesa del producte
+CountryIfSpecificToOneCountry=País (si és específic d'un país determinat)
+YouMayFindSecurityAdviceHere=Podeu trobar assessorament de seguretat aquí
+ModuleActivatedMayExposeInformation=Aquest mòdul pot exposar dades sensibles. Si no el necessiteu, desactiveu-lo.
+ModuleActivatedDoNotUseInProduction=S'ha habilitat un mòdul dissenyat per al desenvolupament. No l'activeu en un entorn de producció.
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 04ba47cdfb9..ac453608960 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -86,8 +86,8 @@ ProposalDeleted=Pressupost esborrat
OrderDeleted=Comanda esborrada
InvoiceDeleted=Factura esborrada
DraftInvoiceDeleted=S'ha suprimit l'esborrany de factura
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+CONTACT_CREATEInDolibarr=S'ha creat el contacte %s
+CONTACT_DELETEInDolibarr=S'ha eliminat el contacte %s
PRODUCT_CREATEInDolibarr=Producte %s creat
PRODUCT_MODIFYInDolibarr=Producte %s modificat
PRODUCT_DELETEInDolibarr=Producte %s eliminat
@@ -115,10 +115,10 @@ BOM_CLOSEInDolibarr=Llista de materials desactivada
BOM_REOPENInDolibarr=Llista de materials reoberta
BOM_DELETEInDolibarr=Llista de materials eliminada
MRP_MO_VALIDATEInDolibarr=OF validada
-MRP_MO_UNVALIDATEInDolibarr=S'ha definit l'estatus esborrany per a l'Ordre de Fabricació (MO)
+MRP_MO_UNVALIDATEInDolibarr=OF definida a l'estat d'esborrany
MRP_MO_PRODUCEDInDolibarr=OF fabricada
MRP_MO_DELETEInDolibarr=OF eliminada
-MRP_MO_CANCELInDolibarr=S'ha cancel·lat l'Ordre de Fabricació (MO)
+MRP_MO_CANCELInDolibarr=OF cancel·lada
##### End agenda events #####
AgendaModelModule=Plantilles de documents per esdeveniments
DateActionStart=Data d'inici
@@ -152,6 +152,7 @@ ActionType=Tipus d'esdeveniment
DateActionBegin=Data d'inici de l'esdeveniment
ConfirmCloneEvent=Estàs segur que vols clonar l'esdeveniment %s?
RepeatEvent=Repeteix esdeveniment
+OnceOnly=Una sola vegada
EveryWeek=Cada setmana
EveryMonth=Cada mes
DayOfMonth=Dia del mes
@@ -160,9 +161,9 @@ DateStartPlusOne=Data d'inici + 1 hora
SetAllEventsToTodo=Definir tots els events com a pendents
SetAllEventsToInProgress=Definir tots els events en progrés
SetAllEventsToFinished=Definir tots els events com a enllestits
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Període de recordatori abans de l'esdeveniment
+TimeType=Tipus de durada
+ReminderType=Tipus de devolució de trucada
+AddReminder=Crea una notificació de recordatori automàtica per a aquest esdeveniment
+ErrorReminderActionCommCreation=S'ha produït un error en crear la notificació de recordatori per a aquest esdeveniment
+BrowserPush=Notificació del navegador
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index d3ed5063135..c8160a8f0fb 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -166,6 +166,9 @@ VariousPayment=Pagament divers
VariousPayments=Pagaments varis
ShowVariousPayment=Mostra pagaments diversos
AddVariousPayment=Afegiu pagaments diversos
+VariousPaymentId=ID de pagament divers
+VariousPaymentLabel=Etiqueta de pagament divers
+ConfirmCloneVariousPayment=Confirmeu el clon d'un pagament divers
SEPAMandate=Mandat SEPA
YourSEPAMandate=La vostra ordre SEPA
FindYourSEPAMandate=Aquest és el vostre mandat de SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 725581fa07d..61e70a38bea 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -92,8 +92,8 @@ PaymentConditions=Condicions de pagament
PaymentConditionsShort=Condicions de pagament
PaymentAmount=Import pagament
PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
-HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar. Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
-HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar. Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
+HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a l'import pendent de pagar. Editeu la vostra entrada; en cas contrari, confirmeu i considereu la possibilitat de crear un abonament per l'excés rebut per cada factura pagada de més.
+HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a l'import pendent de pagar. Editeu l'entrada, en cas contrari, confirmeu i considereu la possibilitat de crear un abonament per l'excés pagat per cada factura pagada de més.
ClassifyPaid=Classificar 'Pagat'
ClassifyUnPaid=Classifica "sense pagar"
ClassifyPaidPartially=Classificar 'Pagat parcialment'
@@ -298,7 +298,7 @@ CreditNotes=Abonaments
CreditNotesOrExcessReceived=Notes de crèdit o excés rebut
Deposit=Bestreta
Deposits=Bestretes
-DiscountFromCreditNote=Descompte resultant del abonament %s
+DiscountFromCreditNote=Descompte de l'abonament %s
DiscountFromDeposit=Pagaments de la factura de bestreta %s
DiscountFromExcessReceived=Pagaments superiors a la factura %s
DiscountFromExcessPaid=Pagaments superiors a la factura %s
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis
InvoiceFirstSituationAsk=Primera factura de situació
InvoiceFirstSituationDesc=Les factures de situació estan vinculades a situacions relacionades amb una progressió, per exemple, la progressió d'una construcció. Cada situació està lligada a una factura.
InvoiceSituation=Factura de situació
+PDFInvoiceSituation=Factura de situació
InvoiceSituationAsk=Factura que segueix una situació
InvoiceSituationDesc=Crear una nova situació seguint una altra existent
SituationAmount=Import (sense IVA) de la factura de situació
@@ -560,7 +561,7 @@ ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment
ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
DeleteRepeatableInvoice=Elimina la factura recurrent
ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
-CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda)
+CreateOneBillByThird=Agrupa una factura per tercer (sinó, una factura per comanda)
BillCreated=%s factura(es) creades
StatusOfGeneratedDocuments=Estat de la generació de documents
DoNotGenerateDoc=No generar cap fitxer de document
@@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=S'ha suprimit la factura de proveïdor
UnitPriceXQtyLessDiscount=Descompte - Preu unitari x Quantitat
CustomersInvoicesArea=Àrea de facturació del client
SupplierInvoicesArea=Àrea de facturació del proveïdor
+FacParentLine=Línia de factura origen
+SituationTotalRayToRest=Resta a pagar sense impostos
+PDFSituationTitle=Situació núm. %d
+SituationTotalProgress=Progrés total %d %%
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index e82b52c32a0..db7fab66a6b 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -45,7 +45,7 @@ BoxTitleLastContracts=Últims %s contractes modificats
BoxTitleLastModifiedDonations=Últimes %s donacions modificades
BoxTitleLastModifiedExpenses=Últimes %s despeses modificades
BoxTitleLatestModifiedBoms=Últimes %s llistes de material modificades
-BoxTitleLatestModifiedMos=Últimes %s Ordres de Fabricació modificades
+BoxTitleLatestModifiedMos=Últimes %s ordres de fabricació modificades
BoxGlobalActivity=Activitat global
BoxGoodCustomers=Bons clients
BoxTitleGoodCustomers=% bons clients
@@ -84,7 +84,7 @@ BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades
BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
BoxTitleLatestModifiedJobPositions=Els darrers %s treballs modificats
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedCandidatures=Darreres candidatures modificades %s
ForCustomersInvoices=Factures a clients
ForCustomersOrders=Comandes de clients
ForProposals=Pressupostos
@@ -104,3 +104,4 @@ BoxTitleLastCustomerShipments=Últims %s enviaments de clients
NoRecordedShipments=Cap enviament de client registrat
# Pages
AccountancyHome=Comptabilitat
+ValidatedProjects=Projectes validats
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index c18d86147d6..c17e230f1ee 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -77,29 +77,29 @@ POSModule=Mòdul TPV
BasicPhoneLayout=Utilitzeu el disseny bàsic dels telèfons
SetupOfTerminalNotComplete=La configuració del terminal %s no està completa
DirectPayment=Pagament directe
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Afegeix un botó "Pagament directe en efectiu"
InvoiceIsAlreadyValidated=La factura ja està validada
NoLinesToBill=No hi ha línies a facturar
CustomReceipt=Rebut personalitzat
ReceiptName=Nom del rebut
ProductSupplements=Suplements de producte
SupplementCategory=Categoria de suplement
-ColorTheme=Tema del color
+ColorTheme=Color del tema
Colorful=Colorit
HeadBar=Barra de capçalera
-SortProductField=Camp per ordenar productes
+SortProductField=Camp per a ordenar productes
Browser=Navegador
BrowserMethodDescription=Impressió de rebuts senzilla i senzilla. Només uns quants paràmetres per configurar el rebut. Imprimeix a través del navegador.
TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d’imprimir des del núvol.
PrintMethod=Mètode d'impressió
ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. No es pot imprimir des del núvol.
ByTerminal=Per terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+TakeposNumpadUsePaymentIcon=Utilitzeu la icona en lloc del text als botons de pagament del teclat numèric
CashDeskRefNumberingModules=Mòdul de numeració per a vendes del Punt de Venda (POS)
CashDeskGenericMaskCodes6 = l'etiqueta {TN} s'utilitza per afegir el numero de terminal
TakeposGroupSameProduct=Agrupa les mateixes línies de productes
StartAParallelSale=Inicia una nova venda paral·lela
-ControlCashOpening=Control cash box at opening POS
+ControlCashOpening=Control de caixa en obrir el TPV
CloseCashFence=Tanca el recompte d'efectiu
CashReport=Informe d'efectiu
MainPrinterToUse=Impressora principal a utilitzar
@@ -117,8 +117,9 @@ HideCategoryImages=Amaga les imatges de la categoria
HideProductImages=Amaga les imatges del producte
NumberOfLinesToShow=Nombre de línies d'imatges a mostrar
DefineTablePlan=Definiu el pla de les taules
-GiftReceiptButton=Add a "Gift receipt" button
+GiftReceiptButton=Afegiu un botó "Rebut de regal"
GiftReceipt=Rebut de regal
ModuleReceiptPrinterMustBeEnabled=La impressora de recepció del mòdul deu haver estat habilitada primer
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+AllowDelayedPayment=Permet un pagament retardat
+PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts
+WeighingScale=Balança de pesatge
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 4156e6c3977..d2162375ad5 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -84,7 +84,7 @@ AddProductServiceIntoCategory=Afegir el següent producte/servei
ShowCategory=Mostra etiqueta
ByDefaultInList=Per defecte en el llistat
ChooseCategory=Tria la categoria
-StocksCategoriesArea=Zona de categories de magatzems
-ActionCommCategoriesArea=Àrea d'etiquetes d'esdeveniments
-WebsitePagesCategoriesArea=Àrea de categories de Pàgines/Contenidors
+StocksCategoriesArea=Categories de magatzems
+ActionCommCategoriesArea=Categories d'esdeveniments
+WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors
UseOrOperatorForCategories=Us o operador per categories
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 25f37badd76..94823bb8766 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -354,6 +354,7 @@ VATIntraManualCheck=Podeu també fer una verificació manual a la web de la comi
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
NorProspectNorCustomer=Ni client, ni client potencial
JuridicalStatus=Tipus d'entitat legal
+Workforce=Força de treball
Staff=Empleats
ProspectLevelShort=Potencial
ProspectLevel=Nivell de client potencial
@@ -456,3 +457,8 @@ PaymentTermsSupplier=Condicions de pagament - Proveïdor
PaymentTypeBoth=Tipus de pagament: client i proveïdor
MulticurrencyUsed=Emprar Multidivisa
MulticurrencyCurrency=Divisa
+InEEC=Europa (CEE)
+RestOfEurope=Resta d'Europa (CEE)
+OutOfEurope=Fora d’Europa (CEE)
+CurrentOutstandingBillLate=Factura pendent actual en retard
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ves amb compte, en funció de la configuració del preu del producte, has de canviar de tercer abans d’afegir el producte al TPV.
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index a12ab3ac428..7cd6406d3ff 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb
SeePageForSetup=Veure el menú %s per configurar-lo
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
DepositsAreIncluded=- Les factures de bestreta estan incloses
+LT1ReportByMonth=Informe RE per mes
+LT2ReportByMonth=Informe IRPF per mes
LT1ReportByCustomers=Informe impost 2 per part de tercers
LT2ReportByCustomers=Informe impost 3 per part de tercers
LT1ReportByCustomersES=Informe de RE per tercers
LT2ReportByCustomersES=Informe per tercer del IRPF
VATReport=Informe d'IVA de vendes
VATReportByPeriods=Informe d'impostos sobre vendes per període
+VATReportByMonth=Informe de l'impost sobre les vendes per mes
VATReportByRates=Informe d'impostos sobre vendes per taxes
VATReportByThirdParties=Informe d'impostos sobre vendes per tercers
VATReportByCustomers=Informe d'IVA sobre vendes per client
@@ -234,7 +237,7 @@ ACCOUNTING_ACCOUNT_SUPPLIER_Desc=El compte comptable dedicat definit a la fitxa
ConfirmCloneTax=Confirma el clonat d'un impost social / fiscal
CloneTaxForNextMonth=Clonar-la pel pròxim mes
SimpleReport=Informe simple
-AddExtraReport=Informes extra (afegeix informes de clients extrangers i nacionals)
+AddExtraReport=Informes addicionals (afegeix l'informe de clients nacionals i estrangers)
OtherCountriesCustomersReport=Informe de clients estrangers
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa
SameCountryCustomersWithVAT=Informe de clients nacionals
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index f4acfe40121..c2771dd9a03 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -14,6 +14,7 @@ FileToLaunchCronJobs=Línia de comando per verificar i executar tasques cron qua
CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts
CronExplainHowToRunWin=En l'entorn de Microsoft (tm) de Windows, podeu utilitzar les Eines de tasques programades per executar la línia de comandaments cada 5 minuts
CronMethodDoesNotExists=La classe %s no conté cap mètode %s
+CronMethodNotAllowed=El mètode %s de la classe %s es troba a la llista negra de mètodes prohibits
CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s.
CronJobProfiles=Llista de perfils predefinits de tasques programades
# Menu
@@ -27,9 +28,9 @@ CronDelete=Elimina les tasques programades
CronConfirmDelete=Vols eliminar aquests treballs programats?
CronExecute=Llança la tasca programada
CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronInfo=El mòdul de tasques programades permet programar tasques per executar-les automàticament. Les tasques també es poden iniciar manualment.
CronTask=Tasca
-CronNone=Ningún
+CronNone=Cap
CronDtStart=No abans
CronDtEnd=No després
CronDtNextLaunch=Propera execució
@@ -46,6 +47,7 @@ CronNbRun=Nº execucions
CronMaxRun=Número màxim d'execucions
CronEach=Tota (s)
JobFinished=Tasques llançades i finalitzades
+Scheduled=Programat
#Page card
CronAdd= Afegir una tasca
CronEvery=Executa cada tasca
@@ -56,7 +58,7 @@ CronNote=Nota
CronFieldMandatory=El camp %s és obligatori
CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici
StatusAtInstall=Estat a la instal·lació del mòdul
-CronStatusActiveBtn=Activar
+CronStatusActiveBtn=Programa-ho
CronStatusInactiveBtn=Desactivar
CronTaskInactive=Aquesta tasca es troba desactivada
CronId=Id
diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang
index 995f49b3bf3..00988d0d397 100644
--- a/htdocs/langs/ca_ES/dict.lang
+++ b/htdocs/langs/ca_ES/dict.lang
@@ -47,7 +47,7 @@ CountryBS=Bahames
CountryBH=Bahrain
CountryBD=Bangla Desh
CountryBB=Barbade
-CountryBY=Biélorusia
+CountryBY=Bielorússia
CountryBZ=Belize
CountryBJ=Benín
CountryBM=Bermudes
@@ -322,12 +322,12 @@ PaperFormatUSLETTER=Format carta EE. UU.
PaperFormatUSLEGAL=Format legal EE. UU.
PaperFormatUSEXECUTIVE=Format executiu EE. UU.
PaperFormatUSLEDGER=Format tabloide
-PaperFormatCAP1=Format canadec P1
-PaperFormatCAP2=Format canadec P2
-PaperFormatCAP3=Format canadec P3
-PaperFormatCAP4=Format canadec P4
-PaperFormatCAP5=Format canadec P5
-PaperFormatCAP6=Format canadec P6
+PaperFormatCAP1=Format P1 Canadà
+PaperFormatCAP2=Format P2 Canadà
+PaperFormatCAP3=Format P3 Canadà
+PaperFormatCAP4=Format P4 Canadà
+PaperFormatCAP5=Format P5 Canadà
+PaperFormatCAP6=Format P6 Canadà
#### Expense report categories ####
ExpAutoCat=Cotxe
ExpCycloCat=Ciclomotor
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index 56769cf9716..cd56b4d10af 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Crear una donació
NewDonation=Nova donació
DeleteADonation=Elimina una donació
ConfirmDeleteADonation=Vols eliminar aquesta donació?
-ShowDonation=Mostrar donació
PublicDonation=Donació pública
DonationsArea=Àrea de donacions
DonationStatusPromiseNotValidated=Promesa no validada
@@ -30,6 +29,6 @@ FreeTextOnDonations=Text lliure a mostrar a peu de pàgina
FrenchOptions=Opcions per a França
DONATION_ART200=Mostrar article 200 del CGI si s'està interessat
DONATION_ART238=Mostrar article 238 del CGI si s'està interessat
-DONATION_ART885=Mostrar article 885 del CGI si s'està interssat
+DONATION_ART885=Mostra l’article 885 de CGI si us preocupa
DonationPayment=Pagament de la donació
DonationValidated=Donació %s validada
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 424d1150489..f26824bcc38 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Cercar per paraules clau
ECMSearchByEntity=Cercar per objecte
ECMSectionOfDocuments=Carpetes de documents
ECMTypeAuto=Automàtic
-ECMDocsBySocialContributions=Documents relacionats als impostos varis
-ECMDocsByThirdParties=Documents associats a tercers
-ECMDocsByProposals=Documents associats a pressupostos
-ECMDocsByOrders=Documents associats a comandes
-ECMDocsByContracts=Documents associats a contractes
-ECMDocsByInvoices=Documents associats a factures
-ECMDocsByProducts=Documents enllaçats a productes
-ECMDocsByProjects=Documents enllaçats a projectes
-ECMDocsByUsers=Documents referents a usuaris
-ECMDocsByInterventions=Documents relacionats amb les intervencions
-ECMDocsByExpenseReports=Documents relacionats als informes de despeses
-ECMDocsByHolidays=Documents enllaçats a les vacances
-ECMDocsBySupplierProposals=Documents enllaçats a pressupostos de proveïdor
+ECMDocsBy=Documents enllaçats a %s
ECMNoDirectoryYet=No s'ha creat carpeta
ShowECMSection=Mostrar carpeta
DeleteSection=Eliminació carpeta
@@ -50,3 +38,6 @@ ReSyncListOfDir=Resincronitzar la llista de directoris
HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer
NoDirectoriesFound=No s'han trobat directoris
FileNotYetIndexedInDatabase=Fitxer encara no indexat a la base de dades (intenteu pujant-lo de nou)
+ExtraFieldsEcmFiles=Atributs addicionals dels fitxers ECM
+ExtraFieldsEcmDirectories=Atributs addicionals dels directoris ECM
+ECMSetup=Configuració de l'ECM
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 5a2ffeb9abf..520515f844c 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -5,6 +5,7 @@ NoErrorCommitIsDone=Sense errors, és vàlid
# Errors
ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot
ErrorBadEMail=Correu electrònic %s és incorrecte
+ErrorBadMXDomain=El correu electrònic %s sembla incorrecte (el domini no té cap registre MX vàlid)
ErrorBadUrl=Url %s invàlida
ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a passar quan falta la traducció.
ErrorLoginAlreadyExists=El login %s ja existeix.
@@ -38,18 +39,18 @@ ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat
ErrorBadParameters=Paràmetres incorrectes
ErrorWrongParameters=Falten paràmetres o són incorrectes
ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s'
-ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge)
+ErrorBadImageFormat=El fitxer d'imatge no té un format compatible (el vostre PHP no admet funcions per convertir imatges d'aquest format)
ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
ErrorWrongDate=La data no es correcta!
ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
-ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
+ErrorFoundBadEmailInFile=S'ha trobat una sintaxi incorrecta del correu electrònic per a les línies %s al fitxer (exemple de la línia %s amb email=%s)
ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
ErrorFieldsRequired=No s'han indicat alguns camps obligatoris
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari
ErrorFeatureNeedJavascript=Aquesta funcionalitat requereix javascript actiu per funcionar. Modifiqueu en configuració->entorn.
-ErrorTopMenuMustHaveAParentWithId0=Un menú del tipus 'Superior' no pot tenir un menú pare. Poseu 0 en l'ID pare o busqueu un menu del tipus 'Esquerra'
+ErrorTopMenuMustHaveAParentWithId0=Un menú del tipus 'Superior' no pot tenir un menú pare. Poseu 0 al menú pare o trieu un menú del tipus 'Esquerra'.
ErrorLeftMenuMustHaveAParentId=Un menú del tipus 'Esquerra' ha de tenir un ID de pare
ErrorFileNotFound=Arxiu no trobat (ruta incorrecta, permisos incorrectes o accés prohibit pel paràmetre openbasedir)
ErrorDirNotFound=Directori %s no trobat (Ruta incorrecta, permisos inadequats o accés prohibit pel paràmetre PHP openbasedir o safe_mode)
@@ -64,7 +65,7 @@ ErrorFieldTooLong=El camp %s és massa llarg.
ErrorSizeTooLongForIntType=Longitud del camp massa llarg per al tipus int (màxim %s xifres)
ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena (màxim %s xifres)
ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
-ErrorNoValueForCheckBoxType=Els valors de la llista de la casella de verificacó han de ser indicats
+ErrorNoValueForCheckBoxType=Empleneu el valor de la llista de caselles de selecció
ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: %s, però necessita com a mínim una: clau,valor
ErrorFieldCanNotContainSpecialCharacters=El camp %s no pot contenir caràcters especials.
@@ -187,7 +188,7 @@ ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a
ErrorFileMustHaveFormat=El fitxer té format %s
ErrorFilenameCantStartWithDot=El nom de fitxer no pot començar amb un '.'
ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer.
-ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada.
+ErrorsThirdpartyMerge=No s'han pogut combinar els dos registres. Sol·licitud cancel·lada.
ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda.
ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura.
ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per afegir-ho en una nova entrega.
@@ -216,7 +217,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Heu de triar si l'article és un
ErrorDiscountLargerThanRemainToPaySplitItBefore=El descompte que intenteu aplicar és més gran que el que queda per pagar. Dividiu el descompte en 2 descomptes menors abans.
ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau compartida s'hagi modificat o el fitxer s'hagi eliminat recentment.
ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible l'ús de kits per augmentar/disminuir automàticament els subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot.
ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició
ErrorAPageWithThisNameOrAliasAlreadyExists=La pàgina / contenidor %s té el mateix nom o àlies alternatiu que el que intenta utilitzar
ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. Si pocs comptes no s'han carregat, podeu introduir-los manualment.
@@ -240,9 +241,11 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No hi ha quantitat suficien
ErrorOnlyOneFieldForGroupByIsPossible=Només és possible un camp per a "GROUP BY" -agrupar per- (els altres són descartats)
ErrorTooManyDifferentValueForSelectedGroupBy=S'han trobat massa valors diferents (més que %s ) per al camp " %s ", de manera que no es pot utilitzar com a 'GROUP BY' per gràfics. El camp 'GROUP BY' s'ha suprimit. Pot ser que vulgueu utilitzar-ho com a eix X?
ErrorReplaceStringEmpty=Error, la cadena a on fer la substitució és buida
-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
+ErrorProductNeedBatchNumber=Error, el producte ' %s ' necessita un número de lot/sèrie
+ErrorProductDoesNotNeedBatchNumber=Error, el producte ' %s ' no accepta un número de lot/sèrie
+ErrorFailedToReadObject=Error, no s'ha pogut llegir l'objecte del tipus %s
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, el paràmetre %s s'ha d'activar a conf/conf.php per permetre l'ús de la interfície de línia d'ordres pel programador de treball intern
+ErrorLoginDateValidity=Error, aquest inici de sessió està fora de l'interval de dates de validesa
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
@@ -267,6 +270,9 @@ WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per segureta
WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma
WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives a les llistes.
WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses
+WarningProjectDraft=El projecte encara està en mode esborrany. No oblidis validar-lo si tens previst utilitzar tasques.
WarningProjectClosed=El projecte està tancat. Heu de tornar a obrir primer.
WarningSomeBankTransactionByChequeWereRemovedAfter=Algunes transaccions bancàries es van suprimir després que es generés el rebut que les conté. Per tant, el nombre de xecs i el total de rebuts poden diferir del nombre i el total a la llista.
-WarningFailedToAddFileIntoDatabaseIndex=Alerta, no s'ha pogut afegir l'entrada al fitxer a la taula d'índexs de base de dades ECM
+WarningFailedToAddFileIntoDatabaseIndex=Advertiment: no s'ha pogut afegir l'entrada de fitxer a la taula d'índex de la base de dades ECM
+WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta %s està activada.
+WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per trobar-los en aquesta llista.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index 36d1fc98567..5a0d95fcf7d 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -35,11 +35,11 @@ FormatedImportDesc2=El primer pas és triar el tipus de dades que voleu importar
FormatedExport=Assistent d'exportació
FormatedExportDesc1=Aquestes eines permeten l'exportació de dades personalitzades mitjançant un assistent, per ajudar-vos en el procés sense necessitat de coneixements tècnics.
FormatedExportDesc2=El primer pas és triar un conjunt de dades predefinit, després els camps que voleu exportar i en quin ordre.
-FormatedExportDesc3=Quan es seleccionen les dades per exportar, podeu triar el format del fitxer de sortida.
+FormatedExportDesc3=Quan se seleccionen les dades per exportar, podeu triar el format del fitxer de sortida.
Sheet=Fulla
NoImportableData=Sense taules de dades importables (cap mòdul amb les definicions dels perfils d'importació està actiu)
FileSuccessfullyBuilt=Fitxer generat
-SQLUsedForExport=Consulta SQL utilitzada per extreure dades
+SQLUsedForExport=Consulta SQL utilitzada per a extreure dades
LineId=ID de línia
LineLabel=Etiqueta de la línia
LineDescription=Descripció de línia
@@ -85,7 +85,7 @@ ErrorMissingMandatoryValue=Les dades obligatòries estan buides al fitxer de cod
TooMuchErrors=Encara hi ha 0xaek83365837f %s altres línies d'origen amb errors, però la producció ha estat limitada.
TooMuchWarnings=Encara hi ha %s altres línies d'origen amb advertències, però la producció ha estat limitada.
EmptyLine=Línia en blanc
-CorrectErrorBeforeRunningImport=Tu ha de corregir tots els errors abans de executant la importació definitiva.
+CorrectErrorBeforeRunningImport=Haureu de corregir tots els errors abans d'executar la importació definitiva.
FileWasImported=El fitxer s'ha importat amb el número d'importació %s.
YouCanUseImportIdToFindRecord=Podeu trobar tots els registres importats a la vostra base de dades filtrant-vos al camp import_key = '%s' .
NbOfLinesOK=Nombre de línies sense errors ni warnings: %s.
@@ -115,7 +115,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtres per un any / mes / dia YYY
ExportNumericFilter=NNNNN filtra per un valor NNNNN+NNNNN filtra sobre un rang de valors < NNNN filtra per valors menors > NNNNN filtra per valors majors
ImportFromLine=Importa començant des del número de línia
EndAtLineNb=Final en el número de línia
-ImportFromToLine=Interval límit (de - a). Per exemple per ometre les línies de les capçaleres.
+ImportFromToLine=Interval límit (Des de - Fins a). Per exemple per a ometre les línies de capçalera.
SetThisValueTo2ToExcludeFirstLine=Per exemple, estableixi aquest valor a 3 per excloure les 2 primeres línies. Si no s'ometen les línies de capçalera, això provocarà diversos errors en la simulació d'importació.
KeepEmptyToGoToEndOfFile=Mantingueu aquest camp buit per processar totes les línies al final del fitxer.
SelectPrimaryColumnsForUpdateAttempt=Seleccioneu les columnes que s'utilitzaran com a clau principal per a una importació UPDATE
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index 5cf4cb81bb3..e1143a0ae38 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -105,7 +105,7 @@ LEAVE_OTHER=Altres sortides
LEAVE_PAID_FR=Vacances pagades
## Configuration du Module ##
LastUpdateCP=Última actualització automàtica de reserva de dies lliures
-MonthOfLastMonthlyUpdate=Mes de la última actualització automàtica de reserva de dies lliures
+MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures
UpdateConfCPOK=Actualització efectuada correctament.
Module27130Name= Gestió de dies lliures
Module27130Desc= Gestió de dies lliures
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index fe7dcfae281..98b6efbeb16 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -8,24 +8,18 @@ ConfFileIsNotWritable=L'arxiu de configuració %s no és modificable. Com
ConfFileIsWritable=L'arxiu %s és modificable.
ConfFileMustBeAFileNotADir=El fitxer de configuració %s ha de ser un fitxer, no un directori.
ConfFileReload=Actualització dels paràmetres del fitxer de configuració.
-PHPSupportSessions=Aquest PHP suporta sessions
PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET.
PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre variables_order del php.ini.
-PHPSupportGD=Aquest PHP és compatible amb les funcions gràfiques GD.
-PHPSupportCurl=Aquest PHP suporta Curl.
-PHPSupportCalendar=Aquest PHP admet extensions de calendaris.
-PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8.
-PHPSupportIntl=Aquest PHP admet funcions Intl.
-PHPSupportxDebug=Aquest PHP admet funcions de depuració extres.
+PHPSupportSessions=Aquest PHP suporta sessions
PHPSupport=Aquest PHP admet les funcions %s.
PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient.
PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets.
Recheck=Faci clic aquí per realitzar un test més exhaustiu
ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no suporta sessions. Aquesta característica és necessària per permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions.
ErrorPHPDoesNotSupportGD=La vostra instal·lació de PHP no és compatible amb les funcions gràfiques de GD. No hi haurà gràfics disponibles.
-ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl.
+ErrorPHPDoesNotSupportCurl=La vostra instal·lació de PHP no admet Curl.
ErrorPHPDoesNotSupportCalendar=La vostra instal·lació de PHP no admet extensions de calendari php.
-ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
+ErrorPHPDoesNotSupportUTF8=La vostra instal·lació de PHP no admet funcions UTF8. Dolibarr no pot funcionar correctament. Resoleu-ho abans d’instal·lar Dolibarr.
ErrorPHPDoesNotSupportIntl=La vostra instal·lació de PHP no admet funcions Intl.
ErrorPHPDoesNotSupportxDebug=La vostra instal·lació de PHP no admet funcions de depuració extres.
ErrorPHPDoesNotSupport=La teva instal·lació PHP no admet funcions %s.
@@ -34,12 +28,12 @@ ErrorGoBackAndCorrectParameters=Torneu enrere i verifiqueu / corregiu els paràm
ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'.
ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'.
ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'.
-ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior.
+ErrorDatabaseVersionTooLow=La versió de la base de dades (%s) és massa antiga. Cal la versió %s o superior.
ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior.
ErrorConnectedButDatabaseNotFound=S'ha trobat una connexió amb el servidor però la base de dades '%s' no s'ha trobat.
ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torna enrera i activa l'opció "Crear base de dades"
-IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torna enrera i desactiva l'opció "Crear base de dades".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torneu enrere i marqueu l'opció "Crea una base de dades".
+IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enrere i desmarqueu l'opció "Crea una base de dades".
WarningBrowserTooOld=La versió del navegador és massa antiga. És molt recomanable actualitzar el vostre navegador a una versió recent de Firefox, Chrome o Opera.
PHPVersion=Versió PHP
License=Llicència d'ús
@@ -143,7 +137,7 @@ LastStepDesc= Darrer pas : definiu aquí l'inici de sessió i l
ActivateModule=Activació del mòdul %s
ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
WarningUpgrade=Advertència:\nHas realitzat una còpia de seguretat de la base de dades primer?\nAixò és molt recomanable. La pèrdua de dades (per exemple, errors en mysql versió 5.5.40 / 41/42/43) pot ser possible durant aquest procés, per la qual cosa és essencial fer un abocament complet de la vostra base de dades abans de començar qualsevol migració.\n\nFeu clic a Accepta per iniciar el procés de migració ...
-ErrorDatabaseVersionForbiddenForMigration=La versió de la vostra base de dades és %s. Té un error crític, fent possible la pèrdua de dades si realitzeu canvis estructurals a la vostra base de dades, tal com ho requereix el procés de migració. Per la seva raó, la migració no es permetrà fins que actualitzeu la vostra base de dades a una versió de capa (parcheada) (llista de versions de buggy conegudes: %s)
+ErrorDatabaseVersionForbiddenForMigration=La versió de la vostra base de dades és %s. Té un error crític, que fa possible la pèrdua de dades si feu canvis estructurals a la base de dades, tals com requereix el procés de migració. Per la seva raó, la migració no es permetrà fins que no actualitzeu la base de dades a una versió actualitzada (llista de versions conegudes amb errors: %s)
KeepDefaultValuesWamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliWamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només s'ha d'introduir la contrasenya del propietari de la base de dades per crear. Canvieu altres paràmetres només si saps el que estàs fent.
KeepDefaultValuesMamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliMamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
@@ -170,13 +164,13 @@ MigrationPaymentsNothingToUpdate=No hi ha més pagaments orfes que hagin de corr
MigrationPaymentsNothingUpdatable=No hi ha més pagaments per corregir
MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió del contracte + detall de contracte)
MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar
-MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s
+MigrationContractsLineCreation=Crea una línia de contracte per referència del contracte %s
MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir.
MigrationContractsFieldDontExist=El camp fk_facture ja no existeix. Res a fer.
MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades
MigrationContractsEmptyDatesUpdateSuccess=La correcció de la data buida del contracte s'ha realitzat correctament
-MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes.
-MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació.
+MigrationContractsEmptyDatesNothingToUpdate=No hi ha data de contracte buida per corregir
+MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha data de creació del contracte per corregir
MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei)
MigrationContractsInvalidDateFix=Corregir contracte %s (data contracte=%s, Data posada en servei min=%s)
MigrationContractsInvalidDatesNumber=%s contractes modificats
@@ -187,7 +181,7 @@ MigrationContractsIncoherentCreationDateNothingToUpdate=No hi ha més dades de c
MigrationReopeningContracts=Reobertura dels contractes que tenen almenys un servei actiu no tancat
MigrationReopenThisContract=Reobertura contracte %s
MigrationReopenedContractsNumber=%s contractes modificats
-MigrationReopeningContractsNothingToUpdate=No hi ha més contractes que hagin de reobrirse.
+MigrationReopeningContractsNothingToUpdate=No hi ha contractes tancats per a obrir
MigrationBankTransfertsUpdate=Actualitza l'enllaç entre el registre bancari i la transferència bancària
MigrationBankTransfertsNothingToUpdate=Cap vincle desfasat
MigrationShipmentOrderMatching=Actualitzar rebuts de lliurament
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index fb490a2f6a8..ec994e9dd8d 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Durada de la línia de la intervenció
InterLineDesc=Descripció de la línia de la intervenció
RepeatableIntervention=Plantilla d’intervenció
ToCreateAPredefinedIntervention=Per crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció
+Reopen=Reobrir
+ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció %s ?
diff --git a/htdocs/langs/ca_ES/intracommreport.lang b/htdocs/langs/ca_ES/intracommreport.lang
new file mode 100644
index 00000000000..aa236205499
--- /dev/null
+++ b/htdocs/langs/ca_ES/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Informe intracomm
+Module68000Desc = Gestió d’informes intracomm (suport per al format francès DEB/DES)
+IntracommReportSetup = Configuració del mòdul d'informes intracomm
+IntracommReportAbout = Quant a l'informe intracomm
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Número d'acord (lliurat per la CISD)
+INTRACOMMREPORT_TYPE_ACTEUR=Tipus d’actor
+INTRACOMMREPORT_ROLE_ACTEUR=Role jugat per l'actor
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Nivell d'obligacions de les introduccions
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Nivell d'obligacions de les expedicions
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Categoria de serveis de tipus "Frais de port"
+
+INTRACOMMREPORT_NUM_DECLARATION=Número de declarant
+
+# Menu
+MenuIntracommReport=Informe intracomm
+MenuIntracommReportNew=Nova declaració
+MenuIntracommReportList=Llistat
+
+# View
+NewDeclaration=Nova declaració
+Declaration=Declaració
+AnalysisPeriod=Període d’anàlisi
+TypeOfDeclaration=Tipus de declaració
+DEB=Declaració de canvi de mercaderies (DEB)
+DES=Declaració d'intercanvi de serveis (DES)
+
+# Export page
+IntracommReportTitle=Preparació d’un fitxer XML en format ProDouane
+
+# List
+IntracommReportList=Llista de declaracions generades
+IntracommReportNumber=Número de declaració
+IntracommReportPeriod=Període d'anàlisi
+IntracommReportTypeDeclaration=Tipus de declaració
+IntracommReportDownload=descarrega fitxer XML
+
+# Invoice
+IntracommReportTransportMode=Mode de transport
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 4cd7b0a8c33..8006cee1beb 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -14,7 +14,7 @@ Language_da_DA=Danès
Language_da_DK=Danès
Language_de_DE=Alemany
Language_de_AT=Alemany (Austria)
-Language_de_CH=Aleman (Switzerland)
+Language_de_CH=Alemany (Suïssa)
Language_el_GR=Grec
Language_el_CY=Grec (Xipre)
Language_en_AU=Anglès (Australia)
@@ -55,7 +55,7 @@ Language_fr_CM=Francès (Camerun)
Language_fr_FR=Francès
Language_fr_GA=Francès (Gabon)
Language_fr_NC=Francès (Nova Caledònia)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=Francès (Senegal)
Language_fy_NL=Frisian
Language_gl_ES=Gallec
Language_he_IL=Hebreu
diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang
index 18f46dd529c..ce9fae18c7b 100644
--- a/htdocs/langs/ca_ES/loan.lang
+++ b/htdocs/langs/ca_ES/loan.lang
@@ -18,7 +18,7 @@ ConfirmDeleteLoan=Confirma la eliminació del préstec
LoanDeleted=Préstec eliminat correctament
ConfirmPayLoan=Confirma la classificació del préstec com a pagat
LoanPaid=Préstec pagat
-ListLoanAssociatedProject=Llistat de prèstecs associats al projecte
+ListLoanAssociatedProject=Llista de préstecs associats al projecte
AddLoan=Crea un préstec
FinancialCommitment=Compromís financer
InterestAmount=Interessos
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index f38f6109954..f427d92432c 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Elimina enllaç
AddToDraft=Afegeix a esborrany
Update=Modificar
Close=Tancar
+CloseAs=Indica l'estat
CloseBox=Elimina el panell de la taula de control
Confirm=Confirmar
ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per correu a %s?
@@ -319,6 +320,7 @@ Morning=Demati
Afternoon=Tarda
Quadri=Trimestre
MonthOfDay=Mes del dia
+DaysOfWeek=Dies de la setmana
HourShort=H
MinuteShort=Minut
Rate=Tipus
@@ -356,7 +358,7 @@ Amount=Import
AmountInvoice=Import factura
AmountInvoiced=Import facturat
AmountInvoicedHT=Import facturat (sense impostos)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedTTC=Import facturat (impostos inclosos)
AmountPayment=Import pagament
AmountHTShort=Import (exclòs)
AmountTTCShort=Import
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Import de pagament, moneda original
MulticurrencyAmountHT=Import (sense IVA), moneda original
MulticurrencyAmountTTC=Import total, moneda original
MulticurrencyAmountVAT=Import IVA, moneda original
+MulticurrencySubPrice=Import de subpreu multimoneda
AmountLT1=Import Impost 2
AmountLT2=Import Impost 3
AmountLT1ES=Import RE
@@ -487,6 +490,7 @@ By=Per
From=De
FromDate=De
FromLocation=De
+at=a
to=a
To=a
and=i
@@ -509,6 +513,7 @@ Draft=Esborrany
Drafts=Esborranys
StatusInterInvoiced=Facturat
Validated=Validat
+ValidatedToProduce=Validat (per produir)
Opened=Actiu
OpenAll=Obre (tot)
ClosedAll=Tancat (tot)
@@ -655,6 +660,7 @@ Response=Resposta
Priority=Prioritat
SendByMail=Enviar per correu electrònic
MailSentBy=Mail enviat per
+NotSent=No enviat
TextUsedInTheMessageBody=Text utilitzat en el cos del missatge
SendAcknowledgementByMail=Envia el correu electrònic de confirmació
SendMail=Envia e-mail
@@ -668,7 +674,7 @@ FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes
Refresh=Refrescar
BackToList=Tornar al llistat
BackToTree=Torna a l'arbre
-GoBack=Tornar enrera
+GoBack=Torna
CanBeModifiedIfOk=Pot modificar-se si és vàlid
CanBeModifiedIfKo=Pot modificar-se si no és vàlid
ValueIsValid=Valor vàlid
@@ -828,7 +834,7 @@ PrintFile=%s arxius a imprimir
ShowTransaction=Mostra la transacció en el compte bancari
ShowIntervention=Mostrar intervenció
ShowContract=Mostrar contracte
-GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo.
+GoIntoSetupToChangeLogo=Aneu a Inici - Configuració - Empresa per a canviar el logotip o aneu a Inici - Configuració - Entorn per a ocultar-lo.
Deny=Denegar
Denied=Denegad
ListOf=Llista de %s
@@ -836,6 +842,7 @@ ListOfTemplates=Llistat de plantilles
Gender=Sexe
Genderman=Home
Genderwoman=Dona
+Genderother=Altres
ViewList=Vista llistat
ViewGantt=Vista Gantt
ViewKanban=Vista de Kanban
@@ -877,6 +884,8 @@ Miscellaneous=Diversos
Calendar=Calendari
GroupBy=Agrupat per...
ViewFlatList=Veure llista plana
+ViewAccountList=Veure llibre major
+ViewSubAccountList=Vegeu el subcompte del llibre major
RemoveString=Eliminar cadena '%s'
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a https://transifex.com/projects/p/dolibarr/.
DirectDownloadLink=Enllaç de descàrrega directa (públic/extern)
@@ -957,7 +966,7 @@ nine=nou
ten=deu
eleven=onze
twelve=dotze
-thirteen=setze
+thirteen=tretze
fourteen=catorze
fifteen=quinze
sixteen=setze
@@ -994,7 +1003,7 @@ SearchIntoMembers=Socis
SearchIntoUsers=Usuaris
SearchIntoProductsOrServices=Productes o serveis
SearchIntoProjects=Projectes
-SearchIntoMO=Comandes de Fabricació
+SearchIntoMO=Ordres de fabricació
SearchIntoTasks=Tasques
SearchIntoCustomerInvoices=Factures a clients
SearchIntoSupplierInvoices=Factures del proveïdor
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Enviaments de client
SearchIntoExpenseReports=Informes de despeses
SearchIntoLeaves=Dies lliures
SearchIntoTickets=Tiquets
+SearchIntoCustomerPayments=Pagaments dels clients
+SearchIntoVendorPayments=Pagaments a proveïdors
+SearchIntoMiscPayments=Pagaments varis
CommentLink=Comentaris
NbComments=Nombre de comentaris
CommentPage=Espai de comentaris
@@ -1076,10 +1088,17 @@ NotUsedForThisCustomer=No s'utilitza per a aquest client
AmountMustBePositive=L'import ha de ser positiu
ByStatus=Per estat
InformationMessage=Informació
-Used=Used
+Used=Usat
ASAP=El més aviat possible
-CREATEInDolibarr=Record %s create
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
+CREATEInDolibarr=Registre %s creat
+MODIFYInDolibarr=Registre %s modificat
+DELETEInDolibarr=Registre %s eliminat
+VALIDATEInDolibarr=Registre %s validat
+APPROVEDInDolibarr=Registre %s aprovat
+DefaultMailModel=Model de correu predeterminat
+PublicVendorName=Nom públic del venedor
+DateOfBirth=Data de naixement
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El testimoni de seguretat ha caducat, de manera que s'ha cancel·lat l'acció. Torneu-ho a provar.
+UpToDate=Actualitzat
+OutOfDate=Obsolet
+EventReminder=Recordatori d'esdeveniments
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 7f27a36f24c..f2a3b4f400b 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -19,14 +19,12 @@ MembersCards=Carnets de socis
MembersList=Llistat de socis
MembersListToValid=Llistat de socis esborrany (per validar)
MembersListValid=Llistat de socis validats
-MembersListUpToDate=Llistat de socis vàlids amb quotes al dia
-MembersListNotUpToDate=Llistat de socis vàlids amb quotes pendents
+MembersListUpToDate=Llista de socis vàlids amb quotes al dia
+MembersListNotUpToDate=Llista de socis vàlids amb quotes pendents
MembersListResiliated=Llista de socis donats de baixa
MembersListQualified=Llistat de socis qualificats
MenuMembersToValidate=Socis esborrany
MenuMembersValidated=Socis validats
-MenuMembersUpToDate=Socis al dia
-MenuMembersNotUpToDate=Socis no al dia
MenuMembersResiliated=Socis donats de baixa
MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
MembersWithSubscriptionToReceiveShort=Subscripcions per rebre
@@ -34,6 +32,7 @@ DateSubscription=Data afiliació
DateEndSubscription=Data final d'afiliació
EndSubscription=Final d'afiliació
SubscriptionId=ID d'afiliació
+WithoutSubscription=Sense afiliació
MemberId=ID de soci
NewMember=Nou soci
MemberType=Tipus de soci
@@ -81,7 +80,7 @@ DeleteType=Elimina
VoteAllowed=Vot autoritzat
Physical=Físic
Moral=Moral
-MorPhy=Caràcter
+MorAndPhy=Moral i físic
Reenable=Reactivar
ResiliateMember=Dona de baixa un soci
ConfirmResiliateMember=Vols donar de baixa aquest soci?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la vali
SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció
SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades
SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació
+SendingReminderActionComm=Enviament de recordatori de l’esdeveniment de l’agenda
# Topic of email templates
YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció.
YourMembershipWasValidated=S'ha validat la vostra subscripció
@@ -167,6 +167,7 @@ MembersStatisticsByState=Estadístiques de socis per província
MembersStatisticsByTown=Estadístiques de socis per població
MembersStatisticsByRegion=Estadístiques de socis per regió
NbOfMembers=Nombre de socis
+NbOfActiveMembers=Nombre de socis actius actuals
NoValidatedMemberYet=No s'ha trobat cap soci validat
MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de socis per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de socis per província
@@ -176,6 +177,7 @@ MenuMembersStats=Estadístiques
LastMemberDate=Data de l'últim soci
LatestSubscriptionDate=Data de l'última afiliació
MemberNature=Naturalesa del membre
+MembersNature=Naturalesa dels socis
Public=Informació pública
NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
NewMemberForm=Formulari d'inscripció
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 7c607a0e6d3..59936812c4a 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -77,7 +77,7 @@ IsAMeasure=És una mesura
DirScanned=Directori escanejat
NoTrigger=Sense activador (trigger)
NoWidget=Sense widget
-GoToApiExplorer=Ves a l'explorador de l'API
+GoToApiExplorer=Explorador d'API
ListOfMenusEntries=Llista d'entrades de menú
ListOfDictionariesEntries=Llista d'entrades de diccionaris
ListOfPermissionsDefined=Llista de permisos definits
@@ -135,7 +135,7 @@ ShowOnCombobox=Mostra el valor en un combobox
KeyForTooltip=Clau per donar més informació
CSSClass=Classe CSS
NotEditable=No editable
-ForeignKey=Clau forània
+ForeignKey=Clau forana
TypeOfFieldsHelp=Tipus de camps: varchar(99), double (24,8), real, text, html, datetime, timestamp, integer, integer:ClassName: relativepath/to/classfile.class.php[:1[:filter]] ('1' significa que afegim un botó + després del desplegable per crear el registre, 'filtre' pot ser 'status=1 AND fk_user=__USER_ID AND entity IN (__SHARED_ENTITIES__)' per exemple)
AsciiToHtmlConverter=Convertidor Ascii a HTML
AsciiToPdfConverter=Convertidor Ascii a PDF
diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang
index 9298dbc1819..65919bb8818 100644
--- a/htdocs/langs/ca_ES/multicurrency.lang
+++ b/htdocs/langs/ca_ES/multicurrency.lang
@@ -20,3 +20,19 @@ MulticurrencyPaymentAmount=Import de pagament, moneda original
AmountToOthercurrency=Import (en la moneda del compte que rep)
CurrencyRateSyncSucceed=La sincronització de tipus de monedes s'ha fet amb èxit
MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Utilitzar la moneda del document per als pagaments en línia
+TabTitleMulticurrencyRate=Llista de canvis
+ListCurrencyRate=Llista de tipus de canvi de la moneda
+CreateRate=Crea un canvi
+FormCreateRate=Creació de canvis
+FormUpdateRate=Modificació de canvis
+successRateCreate=El canvi de la moneda %s s'ha afegit a la base de dades
+ConfirmDeleteLineRate=Esteu segur que voleu eliminar el canvi %s de la moneda %s amb data %s?
+DeleteLineRate=Neteja el canvi
+successRateDelete=S'ha suprimit el canvi
+errorRateDelete=S'ha produït un error en suprimir el canvi
+successUpdateRate=Modificació realitzada
+ErrorUpdateRate=Error en modificar el canvi
+Codemulticurrency=codi de moneda
+UpdateRate=modifica el canvi
+CancelUpdate=cancel·la
+NoEmptyRate=El camp de canvi no pot estar buit
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index 9ebf7cf1122..a2a57bd1d8f 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -2,7 +2,7 @@
Survey=Enquesta
Surveys=Enquestes
OrganizeYourMeetingEasily=Organitza fàcilment les teves reunions i enquestes. Primer, selecciona el tipus d'enquesta...
-NewSurvey=Nova enquesta
+NewSurvey=Enquesta nova
OpenSurveyArea=Àrea enquestes
AddACommentForPoll=Pot afegir un comentari a l'enquesta...
AddComment=Afegir comentari
@@ -27,7 +27,7 @@ UrlForSurvey=URL per indicar l'accés directe a l'enquesta
PollOnChoice=Està creant una enquesta amb múltiples opcions. Primer introdueixi totes les opcions possibles per aquesta enquesta:
CreateSurveyDate=Crear una enquesta de data
CreateSurveyStandard=Crear una enquesta estàndard
-CheckBox=Casella de verificació simple
+CheckBox=Casella de selecció simple
YesNoList=Llista (buit/sí/no)
PourContreList=Llista (buit/a favor/en contra)
AddNewColumn=Afegir nova columna
@@ -53,7 +53,7 @@ SelectDayDesc=Per a cada dia seleccionat, pot triar, o no, les hores de reunió
BackToCurrentMonth=Tornar al mes actual
ErrorOpenSurveyFillFirstSection=No ha emplenat la primera secció de la creació de l'enquesta
ErrorOpenSurveyOneChoice=Introdueixi almenys una opció
-ErrorInsertingComment=S'ha produït un error ha l'inserir el seu comentari
+ErrorInsertingComment=S'ha produït un error en inserir el comentari
MoreChoices=Introdueixi més opcions pels votants
SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat.
EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 50e1cad8180..ff1877a88a0 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -151,7 +151,7 @@ NoOrdersToInvoice=Sense comandes facturables
CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades.
OrderCreation=Creació comanda
Ordered=Comandat
-OrderCreated=Les seves comandes han estat creats
+OrderCreated=Les vostres comandes s'han creat
OrderFail=S'ha produït un error durant la creació de les seves comandes
CreateOrders=Crear comandes
ToBillSeveralOrderSelectCustomer=Per crear una factura per nombroses comandes, faci primer clic sobre el client i després esculli "%s".
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index ac055c9738c..acae89147c1 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -5,8 +5,6 @@ Tools=Utilitats
TMenuTools=Utilitats
ToolsDesc=Totes les eines no incloses en altres entrades del menú s'agrupen aquí. Es pot accedir a totes les eines a través del menú de l'esquerra.
Birthday=Aniversari
-BirthdayDate=Data d'aniversari
-DateToBirth=Data de naixement
BirthdayAlertOn=alerta aniversari activada
BirthdayAlertOff=alerta aniversari desactivada
TransKey=Traducció de la clau TransKey
@@ -16,6 +14,8 @@ PreviousMonthOfInvoice=Mes anterior (número 1-12) de la data de la factura
TextPreviousMonthOfInvoice=Mes anterior (text) de la data de la factura
NextMonthOfInvoice=Mes següent (número 1-12) de la data de la factura
TextNextMonthOfInvoice=Mes següent (text) de la data de la factura
+PreviousMonth=Mes anterior
+CurrentMonth=Mes actual
ZipFileGeneratedInto=Fitxer Zip generat a %s.
DocFileGeneratedInto=Fitxer del document generat a %s.
JumpToLogin=Desconnectat. Aneu a la pàgina d'inici de sessió ...
@@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hola)__\n\nTrobeu l'enviament __REF__ adjun
PredefinedMailContentSendFichInter=__(Hola)__\n\nTrobeu la intervenció __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__
PredefinedMailContentLink=Podeu fer clic a l'enllaç següent per fer el pagament si encara no està fet.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Recordatori d'esdeveniments "__EVENT_LABEL__" el dia __EVENT_DATE__ a les __EVENT_TIME__
Aquest és un missatge automàtic, no respongueu.
DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
ChooseYourDemoProfilMore=o construeix el teu perfil (selecció de mòduls manual)
@@ -188,7 +189,7 @@ NumberOfSupplierProposals=Nombre de propostes de venedor
NumberOfSupplierOrders=Nombre de comandes de compra
NumberOfSupplierInvoices=Nombre de factures de venedor
NumberOfContracts=Nombre de contractes
-NumberOfMos=Nombre de comandes de fabricació
+NumberOfMos=Nombre d'ordres de fabricació
NumberOfUnitsProposals=Número d'unitats en pressupostos
NumberOfUnitsCustomerOrders=Nombre d'unitats per comandes de venda
NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
@@ -196,7 +197,7 @@ NumberOfUnitsSupplierProposals=Nombre d'unitats en propostes de venedor
NumberOfUnitsSupplierOrders=Nombre d'unitats en comandes de compra
NumberOfUnitsSupplierInvoices=Nombre d'unitats a les factures del venedor
NumberOfUnitsContracts=Nombre d’unitats en contractes
-NumberOfUnitsMos=Nombre d'unitats a produir en comandes de fabricació
+NumberOfUnitsMos=Nombre d'unitats a produir en ordres de fabricació
EMailTextInterventionAddedContact=S'ha assignat una nova intervenció %s.
EMailTextInterventionValidated=Fitxa intervenció %s validada
EMailTextInvoiceValidated=La factura %s ha estat validada.
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index 253d8bd0374..5153bbd1514 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -7,7 +7,7 @@ MenuDirectPrinting=Treballs de impressió automàtica
DirectPrint=Impressió automàtica
PrintingDriverDesc=Configuració variables pel driver d'impressió
ListDrivers=Llista de controladors
-PrintTestDesc=Llista de impressores
+PrintTestDesc=Llista d'impressores.
FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora
ViaModule=a través del mòdul
NoActivePrintingModuleFound=No hi ha cap controlador d'impressió actiu. Comproveu la configuració del mòdul %s.
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index b588c475cf3..49bfe4daa99 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -104,24 +104,24 @@ SetDefaultBarcodeType=Indica el tipus de codi de barres
BarcodeValue=Valor del codi de barres
NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.)
ServiceLimitedDuration=Si el servei és de durada limitada:
-FillWithLastServiceDates=Fill with last service line dates
+FillWithLastServiceDates=Emplena les dates de l'última línia de servei
MultiPricesAbility=Segments de preus múltiples per producte / servei (cada client està en un segment de preus)
MultiPricesNumPrices=Nº de preus
DefaultPriceType=Base de preus per defecte (contra impostos) en afegir preus de venda nous
-AssociatedProductsAbility=Activa els productes virtuals (kits)
-AssociatedProducts=Productes virtuals
-AssociatedProductsNumber=Nº de productes que composen aquest producte
+AssociatedProductsAbility=Activa els kits (productes virtuals)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Número de productes que componen aquest kit
ParentProductsNumber=Nº de productes que aquest compon
ParentProducts=Productes pare
-IfZeroItIsNotAVirtualProduct=Si 0, aquest producte no és un producte virtual
-IfZeroItIsNotUsedByVirtualProduct=Si 0, aquest producte no està sent utilitzat per cap producte virtual
+IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un kit
+IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap kit
KeywordFilter=Filtre per clau
CategoryFilter=Filtre per categoria
ProductToAddSearch=Cerca productes a afegir
NoMatchFound=No s'han trobat resultats
ListOfProductsServices=Llista de productes/serveis
-ProductAssociationList=Llista de productes/serveis que són component(s) d'aquest producte/kit virtual
-ProductParentList=Llistat de productes/serveis amb aquest producte com a component
+ProductAssociationList=Llista de productes/serveis que són components d’aquest kit
+ProductParentList=Llista de kits amb aquest producte com a component
ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs
DeleteProduct=Eliminar un producte/servei
ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei?
@@ -277,7 +277,7 @@ ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients
PriceByCustomerLog=Registre de preus de clients anteriors
MinimumPriceLimit=El preu mínim no pot ser inferior a %s
MinimumRecommendedPrice=El preu mínim recomenat es: %s
-PriceExpressionEditor=Editor de expresió de preus
+PriceExpressionEditor=Editor d'expressions de preus
PriceExpressionSelected=Expressió de preus seleccionat
PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per configurar un preu. Utilitzi ; per separar expresions
PriceExpressionEditorHelp2=Pots accedir als atributs complementaris amb variables com #extrafield_myextrafieldkey# i variables globals amb #global_mycode#
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Valors globals disponibles:
PriceMode=Mètode de preu
PriceNumeric=Número
DefaultPrice=Preu per defecte
+DefaultPriceLog=Registre de preus predeterminats anteriors
ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
ComposedProduct=Productes Fills
MinSupplierPrice=Preu mínim de compra
@@ -304,7 +305,7 @@ GlobalVariableUpdaterHelpFormat0=Format per a la sol·licitud {"URL": "http://ex
GlobalVariableUpdaterType1=Dades WebService
GlobalVariableUpdaterHelp1=Analitza dades WebService de l'URL especificada, NS especifica el namespace, VALUE especifica l'ubicació del valor pertinent, DATA conter les dades a enviar i METHOD és el mètode WS a trucar
GlobalVariableUpdaterHelpFormat1=El format per a la sol·licitud és {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
-UpdateInterval=Interval d'actualizació (minuts)
+UpdateInterval=Interval d'actualització (minuts)
LastUpdated=Última actualització
CorrectlyUpdated=Actualitzat correctament
PropalMergePdfProductActualFile=Els fitxers utilitzats per afegir-se en el PDF Azur són
@@ -334,11 +335,12 @@ SubProduct=Subproducte
ProductSheet=Fulla de producte
ServiceSheet=Fulla de servei
PossibleValues=Valors possibles
-GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...)
+GoOnMenuToCreateVairants=Aneu al menú %s - %s per preparar variants d’atributs (com ara colors, mida, ...)
UseProductFournDesc=Afegeix una funció per definir les descripcions dels productes definits pels proveïdors, a més de les descripcions pels clients
ProductSupplierDescription=Descripció del venedor del producte
UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor)
PackagingForThisProduct=Embalatge
+PackagingForThisProductDesc=En fer la comanda del proveïdor, s'ordenarà automàticament aquesta quantitat (o un múltiple d’aquesta quantitat). No pot ser inferior a la quantitat mínima de compra
QtyRecalculatedWithPackaging=La quantitat de la línia es recalcula segons els envasos del proveïdor
#Attributes
@@ -349,7 +351,7 @@ ProductAttribute=Atribut de variant
ProductAttributeDeleteDialog=Estàs segur de voler eliminar aquest atribut? Tots els valors seran esborrats
ProductAttributeValueDeleteDialog=Està segur d'eliminar el valor "%s" amb referència "%s" d'aquest atribut?
ProductCombinationDeleteDialog=Està segur d'eliminar la variant del producte "%s"?
-ProductCombinationAlreadyUsed=Ha ocorregut un error al eliminar la variant. Comprovi que no siga utilitzada per algun objecte
+ProductCombinationAlreadyUsed=S'ha produït un error en suprimir la variant. Comproveu que no s’utilitzi en cap objecte
ProductCombinations=Variants
PropagateVariant=Propaga variants
HideProductCombinations=Ocultar les variants en el selector de productes
@@ -362,19 +364,19 @@ SelectCombination=Selecciona la combinació
ProductCombinationGenerator=Generador de variants
Features=Funcionalitats
PriceImpact=Impacte en el preu
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Impacte en el nivell de preus %s
+ApplyToAllPriceImpactLevel= Aplica a tots els nivells
+ApplyToAllPriceImpactLevelHelp=En fer clic aquí, establireu el mateix impacte de preu en tots els nivells
WeightImpact=Impacte en el pes
NewProductAttribute=Nou atribut
NewProductAttributeValue=Nou valor de l'atribut
ErrorCreatingProductAttributeValue=Ha ocorregut un error al crear el valor de l'atribut. Això pot ser perque ja no existeixca un valor amb aquesta referència
ProductCombinationGeneratorWarning=Si continua, abans de generar noves variants, totes les anteriors seran ELIMINADES. Les ja existents s'actualitzaran amb els nous valors
TooMuchCombinationsWarning=Generar una gran quantitat de variants pot donar lloc a un ús de CPU alta, ús de memòria i que Dolibarr no siga capaç de crearles. Habilitar l'opció "%s" pot ajudar a reduir l'ús de memòria.
-DoNotRemovePreviousCombinations=No borrar variants prèvies
+DoNotRemovePreviousCombinations=No elimineu les variants anteriors
UsePercentageVariations=Utilitzar variants percentuals
PercentageVariation=Variant percentual
-ErrorDeletingGeneratedProducts=S'ha produït un error al intentar eliminar les variants existents
+ErrorDeletingGeneratedProducts=S'ha produït un error en intentar suprimir les variants de producte existents
NbOfDifferentValues=Nombre de valors diferents
NbProducts=Nombre de productes
ParentProduct=Producte pare
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index b1ca69ba454..d7b36bb013a 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -76,11 +76,11 @@ MyActivities=Les meves tasques/activitats
MyProjects=Els meus projectes
MyProjectsArea=Àrea dels meus projectes
DurationEffective=Durada efectiva
-ProgressDeclared=Progressió declarada
+ProgressDeclared=Progressió real declarada
TaskProgressSummary=Progrés de la tasca
CurentlyOpenedTasks=Tasques obertes actualment
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=El progrés declarat és menys %s que la progressió calculada
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=El progrés declarat és més %s que la progressió calculada
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=El progrés real declarat és menor %s que el progrés calculat
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=El progrés real declarat és major %s que el progrés calculat
ProgressCalculated=Progressió calculada
WhichIamLinkedTo=al qual estic vinculat
WhichIamLinkedToProject=que estic vinculat al projecte
@@ -102,7 +102,7 @@ ListDonationsAssociatedProject=Llista de donacions relacionades amb el projecte
ListVariousPaymentsAssociatedProject=Llista de pagaments diversos relacionats amb el projecte
ListSalariesAssociatedProject=Llista de pagaments de sous relacionats amb el projecte
ListActionsAssociatedProject=Llista d'esdeveniments relacionats amb el projecte
-ListMOAssociatedProject=Llista de comandes de fabricació relacionades amb el projecte
+ListMOAssociatedProject=Llista d'ordres de fabricació relacionades amb el projecte
ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
ListTaskTimeForTask=Llista de temps consumit a la tasca
ActivityOnProjectToday=Activitat en el projecte avui
@@ -187,7 +187,7 @@ PlannedWorkload=Càrrega de treball prevista
PlannedWorkloadShort=Càrrega de treball
ProjectReferers=Registres relacionats
ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
-FirstAddRessourceToAllocateTime=Assigna un recurs d'usuari com a contacte del projecte per assignar temps
+FirstAddRessourceToAllocateTime=Assigneu un recurs d'usuari com a contacte del projecte per a assignar temps
InputPerDay=Entrada per dia
InputPerWeek=Entrada per setmana
InputPerMonth=Entrada per mes
@@ -202,7 +202,7 @@ TimeSpentBy=Temps gastat per
TasksAssignedTo=Tasques assignades a
AssignTaskToMe=Assignar-me una tasca
AssignTaskToUser=Assigna una tasca a %s
-SelectTaskToAssign=Selecciona una tasca per assignar...
+SelectTaskToAssign=Selecciona la tasca per a assignar ...
AssignTask=Assigna
ProjectOverview=Informació general
ManageTasks=Utilitzeu projectes per seguir les tasques i / o informar el temps dedicat (fulls de temps)
@@ -211,9 +211,9 @@ ProjectNbProjectByMonth=Nombre de projectes creats per mes
ProjectNbTaskByMonth=Nº de tasques creades per mes
ProjectOppAmountOfProjectsByMonth=Quantitat de clients potencials per mes
ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada de clients potencials per mes
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
+ProjectOpenedProjectByOppStatus=Projecte obert | lead per l'estat de lead
+ProjectsStatistics=Estadístiques de projectes o leads
+TasksStatistics=Estadístiques de tasques de projectes o leads
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
IdTaskTime=Id de temps de tasca
YouCanCompleteRef=Si voleu completar la referència amb algun sufix, es recomana afegir un caràcter per separar-lo, de manera que la numeració automàtica encara funcionarà correctament per als propers projectes. Per exemple %s-MYSUFFIX
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 10e222fa27b..b6b30391954 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Envia pressupost per e-mail
DatePropal=Data pressupost
DateEndPropal=Data fi validesa
ValidityDuration=Durada de validesa
-CloseAs=Indica l'estat
SetAcceptedRefused=Indica acceptat/refusat
ErrorPropalNotFound=Pressupost %s inexistent
AddToDraftProposals=Afegir a pressupost esborrany
@@ -57,7 +56,7 @@ CreateEmptyPropal=Creeu una proposta comercial buida o des de la llista de produ
DefaultProposalDurationValidity=Termini de validesa per defecte (en dies)
UseCustomerContactAsPropalRecipientIfExist=Utilitzeu el contacte / adreça amb el tipus "proposta de seguiment de contacte" si es defineix en comptes de l'adreça de tercers com a adreça de destinatari de la proposta
ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s?
-ConfirmReOpenProp=Estàs segur que vols tornar a obrir la proposta comercial %s?
+ConfirmReOpenProp=Esteu segur que voleu tornar a obrir el pressupost %s?
ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos
ProposalLine=Línia de pressupost
AvailabilityPeriod=Temps de lliurament
@@ -85,3 +84,8 @@ ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i si
ProposalsStatisticsSuppliers=Estadístiques de propostes de proveïdors
CaseFollowedBy=Cas seguit per
SignedOnly=Només signat
+IdProposal=ID del pressupost
+IdProduct=ID de producte
+PrParentLine=Línia de pressupost origen
+LineBuyPriceHT=Preu de compra sense impostos per línia
+
diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang
index 4d88941b42b..d0aa69ce402 100644
--- a/htdocs/langs/ca_ES/receiptprinter.lang
+++ b/htdocs/langs/ca_ES/receiptprinter.lang
@@ -9,7 +9,7 @@ ReceiptPrinterDesc=Configuració d'impresora de tiquets
ReceiptPrinterTemplateDesc=Configuració de plantilles
ReceiptPrinterTypeDesc=Descripció del tipus d'impresora de tiquets
ReceiptPrinterProfileDesc=Descripció del perfil d'impresora de tiquets
-ListPrinters=Llista de impressores
+ListPrinters=Llista d'impressores
SetupReceiptTemplate=Configuració de plantilla
CONNECTOR_DUMMY=Impressora de proves
CONNECTOR_NETWORK_PRINT=Impresora en xarxa
diff --git a/htdocs/langs/ca_ES/recruitment.lang b/htdocs/langs/ca_ES/recruitment.lang
index 47d4fb8d555..538b7c54ea1 100644
--- a/htdocs/langs/ca_ES/recruitment.lang
+++ b/htdocs/langs/ca_ES/recruitment.lang
@@ -29,8 +29,8 @@ RecruitmentSetup = Configuració de la contractació
Settings = Configuració
RecruitmentSetupPage = Introduïu aquí la configuració de les opcions principals del mòdul de contractació
RecruitmentArea=Àrea de contractació
-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
+PublicInterfaceRecruitmentDesc=Les pàgines públiques de feines són URL públiques per a mostrar i respondre a feines actives. Hi ha un enllaç diferent per a cada treball actiu que es troba a cada registre de la feina.
+EnablePublicRecruitmentPages=Activa les pàgines públiques de treballs actius
#
# About page
@@ -45,26 +45,31 @@ DateExpected=Data prevista
FutureManager=Futur gerent
ResponsibleOfRecruitement=Responsable de la contractació
IfJobIsLocatedAtAPartner=Si la feina es troba en l'espai del client
-PositionToBeFilled=Oferta de feina a emplenar
-PositionsToBeFilled=S'han d'omplir les ofertes de treball
-ListOfPositionsToBeFilled=Llista d’ofertes de treball a complir
-NewPositionToBeFilled=S'han d'omplir les noves ofertes de treball
+PositionToBeFilled=Càrrec laboral
+PositionsToBeFilled=Llocs de treball
+ListOfPositionsToBeFilled=Llista de llocs de treball
+NewPositionToBeFilled=Llocs de treball nous
-JobOfferToBeFilled=Oferta de feina a emplenar
+JobOfferToBeFilled=Lloc de treball a cobrir
ThisIsInformationOnJobPosition=Informació del lloc de treball a ocupar
-ContactForRecruitment=Contacte per contractació
+ContactForRecruitment=Contacte per a la contractació
EmailRecruiter=El reclutador de correu electrònic
ToUseAGenericEmail=Per utilitzar un correu electrònic genèric. Si no està definit, s’utilitzarà el correu electrònic del responsable de la contractació
-NewCandidature=New candidature
-ListOfCandidatures=List of candidatures
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
-JobPositions=Job positions
+NewCandidature=Candidatura nova
+ListOfCandidatures=Llista de candidatures
+RequestedRemuneration=Retribució sol·licitada
+ProposedRemuneration=Retribució proposada
+ContractProposed=Contracte proposat
+ContractSigned=Contracte signat
+ContractRefused=Contracte denegat
+RecruitmentCandidature=Candidatura
+JobPositions=Llocs de treball
RecruitmentCandidatures=Candidatures
-InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+InterviewToDo=Entrevista per a fer
+AnswerCandidature=Resposta de la candidatura
+YourCandidature=La teva candidatura
+YourCandidatureAnswerMessage=Gràcies per la teva candidatura. ...
+JobClosedTextCandidateFound=L’oferta de feina està tancada. El lloc s'ha cobert.
+JobClosedTextCanceled=L’oferta de feina està tancada.
+ExtrafieldsJobPosition=Atributs complementaris (llocs de treball)
+ExtrafieldsCandidatures=Atributs complementaris (sol·licituds de feina)
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 8c1db79f157..421112e34da 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -58,13 +58,14 @@ ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de venda ob
ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes
ProductQtyInShipmentAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte de comandes de compra obertes ja rebudes
-NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar en el magatzem %s. Corregeix l'estoc o torna enrera per triar un altre magatzem.
+NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar al magatzem %s. Corregiu l'estoc o torneu enrere per triar un altre magatzem.
WeightVolShort=Pes/Vol.
ValidateOrderFirstBeforeShipment=S'ha de validar la comanda abans de fer expedicions.
# Sending methods
# ModelDocument
DocumentModelTyphon=Model complet de nota de lliurament (logo...)
+DocumentModelStorm=Model de document més complet pels rebuts de lliurament i compatibilitat de camps extra (logotip ...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida
SumOfProductVolumes=Suma del volum dels productes
SumOfProductWeights=Suma del pes dels productes
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 080bbfd1d2c..a567ac331f0 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID de moviment %d
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
StocksArea=Àrea de magatzems
AllWarehouses=Tots els magatzems
-IncludeEmptyDesiredStock=Incloure també estoc desitjat indefinit
+IncludeEmptyDesiredStock=Inclou també estoc negatives amb estoc desitjat no definit
IncludeAlsoDraftOrders=Inclou també projectes d'ordre
Location=Lloc
LocationSummary=Nom curt del lloc
@@ -97,13 +97,13 @@ RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta r
VirtualStock=Estoc virtual
VirtualStockAtDate=Estoc virtual a la data
VirtualStockAtDateDesc=Estoc virtual un cop totes les comandes pendents que es preveu fer abans de la data finalitzin
-VirtualStockDesc=L’acció virtual és l’estoc calculat disponible disponible un cop tancades totes les accions obertes / pendents (que afectin a les existències) (comandes de compra rebudes, comandes de venda enviades, comandes de fabricació produïdes, etc.)
+VirtualStockDesc=L’estoc virtual és l’estoc disponible calculat un cop tancades (comandes de compra rebudes, comandes de venda enviades, ordres de fabricació produïdes, etc.) totes les accions obertes/pendents (que afecten a les existències)
IdWarehouse=Id. magatzem
DescWareHouse=Descripció magatzem
LieuWareHouse=Localització magatzem
WarehousesAndProducts=Magatzems i productes
WarehousesAndProductsBatchDetail=Magatzems i productes (amb detalls per lot/serie)
-AverageUnitPricePMPShort=Valor (PMP)
+AverageUnitPricePMPShort=Preu mitjà ponderat
AverageUnitPricePMPDesc=El preu unitari mitjà d’entrada que hem de pagar als proveïdors per incorporar el producte a les nostres existències.
SellPriceMin=Preu de venda unitari
EstimatedStockValueSellShort=Valor per vendre
@@ -122,8 +122,9 @@ DesiredStockDesc=Aquest import d'estoc serà el valor utilitzat per omplir l'est
StockToBuy=A demanar
Replenishment=Reaprovisionament
ReplenishmentOrders=Ordres de reaprovisionament
-VirtualDiffersFromPhysical=Segons els augments i disminucions de l'estoc, pot diferir l'estoc físic i l'estoc virtual (físic + comandes actuals)
-UseVirtualStockByDefault=Utilitzar estoc virtual per defecte, en lloc d'estoc físic, per la funció d'aprovisionament
+VirtualDiffersFromPhysical=Segons si augmenten / disminueixen les opcions d'existències, les existències físiques i les virtuals (Existències físiques + comandes obertes) poden variar
+UseRealStockByDefault=Utilitza estoc real, en lloc d’estoc virtual, per a la funció de reposició
+ReplenishmentCalculation=La quantitat a demanar serà (quantitat desitjada - estoc real) en lloc de (quantitat desitjada - estoc virtual)
UseVirtualStock=Utilitza estoc virtual
UsePhysicalStock=Utilitzar estoc físic
CurentSelectionMode=Mode de sel·leció actual
@@ -136,12 +137,12 @@ IncludeProductWithUndefinedAlerts = Incloure també estocs negatius per als prod
WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem %s
WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem %s
ForThisWarehouse=Per aquest magatzem
-ReplenishmentStatusDesc=Es tracta d'una llista de tots els productes amb una borsa menor que l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcada). Amb la casella de verificació, podeu crear comandes de compra per omplir la diferència.
+ReplenishmentStatusDesc=Aquesta és una llista de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de selecció "només alerta" està marcada). Amb la casella de selecció, podeu crear comandes de compra per suplir la diferència.
ReplenishmentStatusDescPerWarehouse=Si voleu una reposició basada en la quantitat desitjada definida per magatzem, heu d’afegir un filtre al magatzem.
ReplenishmentOrdersDesc=Aquesta és una llista de totes les comandes de compra oberta incloent productes predefinits. Només s'obren ordres amb productes predefinits, de manera que les comandes que poden afectar les existències, són visibles aquí.
Replenishments=reaprovisionament
NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
-NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
+NbOfProductAfterPeriod=Quantitat de producte %s en estoc després del període seleccionat (> %s)
MassMovement=Moviments en massa
SelectProductInAndOutWareHouse=Seleccioneu un magatzem d'origen i un magatzem destí, un producte i una quantitat i feu clic a "%s". Un cop fet això per a tots els moviments necessaris, feu clic a "%s".
RecordMovement=Registre de transferència
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Aquest producte ja està en llista
SelectCategory=Filtre per categoria
SelectFournisseur=Categoria del proveïdor
inventoryOnDate=Inventari
-INVENTORY_DISABLE_VIRTUAL=Producte virtual (kit): no disminueixi l'estoc d'un producte secundari
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Els moviments d’estoc tindran la data de l'inventari (en lloc de la data de validació de l'inventari)
inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte
ColumnNewPMP=Nova unitat PMP
@@ -231,12 +230,13 @@ StockIncrease=Augment d'estoc
StockDecrease=Disminució d'estoc
InventoryForASpecificWarehouse=Inventari d’un magatzem específic
InventoryForASpecificProduct=Inventari d’un producte específic
-StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per escollir el lot que cal fer servir
+StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per a triar quin lot utilitzar
ForceTo=Obligar a
AlwaysShowFullArbo=Mostra l'arbre complet de magatzems a la finestra emergent dels enllaços de magatzem (Advertència: pot disminuir el rendiment de manera espectacular)
StockAtDatePastDesc=Podeu veure aquí el valor (accions reals) en una data determinada en el passat
StockAtDateFutureDesc=Podeu veure aquí l'estoc (accions virtuals) en una data determinada en endavant
CurrentStock=Estoc actual
InventoryRealQtyHelp=Estableix el valor a 0 per restablir qty Mantenir el camp buit o suprimir la línia per mantenir-la sense canvis
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaning=Actualitza per escaneig
+UpdateByScaningProductBarcode=Actualització per escaneig (codi de barres de producte)
+UpdateByScaningLot=Actualització per escaneig (codi de barres lot|sèrie)
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index 19c57e1fe44..70f55a466e2 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -28,7 +28,6 @@ AccountParameter=Paràmetres del compte
UsageParameter=Paràmetres d'ús
InformationToFindParameters=Informació per trobar la seva configuració de compte %s
STRIPE_CGI_URL_V2=URL CGI del mòdul Stripe per al pagament
-VendorName=Nom del venedor
CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament
NewStripePaymentReceived=S'ha rebut un nou pagament de Stripe
NewStripePaymentFailed=S'ha intentat el pagament de Stripe però, ha fallat
@@ -69,4 +68,4 @@ ToOfferALinkForTestWebhook=Enllaç a la configuració de Stripe WebHook per truc
ToOfferALinkForLiveWebhook=Enllaç a la configuració de Stripe WebHook per trucar a l’IPN (mode en directe)
PaymentWillBeRecordedForNextPeriod=El pagament es registrarà per al període següent.
ClickHereToTryAgain=Feu clic aquí per tornar-ho a provar ...
-CreationOfPaymentModeMustBeDoneFromStripeInterface=A causa de les fortes regles d'autenticació de clients, la creació d'una targeta s'ha de fer des del panell de Stripe. Podeu fer clic aquí per activar el registre de clients de Stripe: %s
+CreationOfPaymentModeMustBeDoneFromStripeInterface=A causa de les fortes regles d'autenticació de clients, la creació d'una fitxa s'ha de fer des del panell de Stripe. Podeu fer clic aquí per a activar el registre de clients de Stripe: %s
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index 2c6d50ed7a0..51901172a7b 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Comandes de compra a facturar
NbDaysToDelivery=Retard de lliurament (dies)
DescNbDaysToDelivery=El retard de lliurament més llarg dels productes d'aquesta comanda
SupplierReputation=Reputació del proveïdor
+ReferenceReputation=Reputació de referència
DoNotOrderThisProductToThisSupplier=No demanar
NotTheGoodQualitySupplier=Baixa qualitat
ReputationForThisProduct=Reputació
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 712924a9dbd..ee5f34745e3 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -31,10 +31,8 @@ TicketDictType=Tiquet - Tipus
TicketDictCategory=Tiquet - Grups
TicketDictSeverity=Tiquet - Severitats
TicketDictResolution=Tiquet - Resolució
-TicketTypeShortBUGSOFT=Disfunció de la lògica
-TicketTypeShortBUGHARD=Disfunció de matèries
-TicketTypeShortCOM=Qüestió comercial
+TicketTypeShortCOM=Qüestió comercial
TicketTypeShortHELP=Sol·licitud d'ajuda funcional
TicketTypeShortISSUE=Incidència, error o problema
TicketTypeShortREQUEST=Sol·licitud de canvi o millora
@@ -44,7 +42,7 @@ TicketTypeShortOTHER=Altres
TicketSeverityShortLOW=Baix
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=Alt
-TicketSeverityShortBLOCKING=Crucial/Bloqueig
+TicketSeverityShortBLOCKING=Crític, bloqueig
ErrorBadEmailAddress=Camp '%s' incorrecte
MenuTicketMyAssign=Els meus tiquets
@@ -114,9 +112,9 @@ TicketsLogEnableEmail=Activa el 'log' (registre d'activitat) per correu electrò
TicketsLogEnableEmailHelp=En cada canvi, s'enviarà un correu ** a cada contacte ** associat al tiquet.
TicketParams=Paràmetres
TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública
-TicketsShowModuleLogoHelp=Activeu aquesta opció per ocultar el mòdul de logotip a les pàgines de la interfície pública
+TicketsShowModuleLogoHelp=Activeu aquesta opció per a ocultar el mòdul de logotip a les pàgines de la interfície pública
TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública
-TicketsShowCompanyLogoHelp=Activeu aquesta opció per ocultar el logotip de l'empresa principal a les pàgines de la interfície pública
+TicketsShowCompanyLogoHelp=Activeu aquesta opció per a ocultar el logotip de l'empresa principal a les pàgines de la interfície pública
TicketsEmailAlsoSendToMainAddress=També envieu notificacions a l'adreça electrònica principal
TicketsEmailAlsoSendToMainAddressHelp=Activar aquesta opció per enviar un correu electrònic a l'adreça "Correu electrònic de notificació procedent de" (consulteu la configuració a continuació)
TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui)
@@ -286,7 +284,7 @@ NumberOfTicketsByMonth=Nombre d’entrades mensuals
NbOfTickets=Nombre d’entrades
# notifications
TicketNotificationEmailSubject=Tiquet %s actualitzat
-TicketNotificationEmailBody=Aquest és un missatge automàtic per notificar-vos que el tiquet %s acaba d'estar actualitzat
+TicketNotificationEmailBody=Aquest és un missatge automàtic per a notificar-vos que el tiquet %s s'acaba d'actualitzar
TicketNotificationRecipient=Destinatari de la notificació
TicketNotificationLogMessage=Missatges de 'log' (registre d'activitat)
TicketNotificationEmailBodyInfosTrackUrlinternal=Veure el tiquet a la interfície
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 09f7a3419ad..04c987be86f 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -91,7 +91,7 @@ DATE_SAVE=Data de validació
DATE_CANCEL=Data de cancelació
DATE_PAIEMENT=Data de pagament
BROUILLONNER=Reobrir
-ExpenseReportRef=Ref del informe de despeses
+ExpenseReportRef=Ref. de l'informe de despeses
ValidateAndSubmit=Validar i sotmetre a aprovació
ValidatedWaitingApproval=Validat (pendent d'aprovació)
NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat.
@@ -110,7 +110,7 @@ ExpenseReportPayment=Informe de despeses pagades
ExpenseReportsToApprove=Informes de despeses per aprovar
ExpenseReportsToPay=Informes de despeses a pagar
ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ?
-ExpenseReportsIk=Índex d'informes de despesa en quilometratge
+ExpenseReportsIk=Configuració de les despeses de quilometratge
ExpenseReportsRules=Normes d'informe de despeses
ExpenseReportIkDesc=Podeu modificar el càlcul de les despeses de quilometratge per categoria i abast, els quals s'han definit anteriorment. d és la distància en quilòmetres
ExpenseReportRulesDesc=Podeu crear o actualitzar les regles del càlcul. Aquesta part s'utilitzarà quan l'usuari crei un nou informe de despeses
@@ -132,7 +132,7 @@ ExpenseReportLimitAmount=Import límit
ExpenseReportRestrictive=Restrictiu
AllExpenseReport=Tot tipus d'informe de despeses
OnExpense=Línia de despesa
-ExpenseReportRuleSave=S'ha desat la regla del informe de despeses
+ExpenseReportRuleSave=S'ha desat la regla de l'informe de despeses
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Rang %d
ExpenseReportConstraintViolationError=Violació de restricció de ID [%s]: %s és superior a %s %s
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=per dia (sense límits)
nolimitbyEX_MON=per mes (sense límits)
nolimitbyEX_YEA=per any (sense límits)
nolimitbyEX_EXP=per línia (sense límits)
-CarCategory=Categoria de cotxe
+CarCategory=Categoria de vehicles
ExpenseRangeOffset=Quantitat d'offset: %s
RangeIk=Rang de quilometratge
AttachTheNewLineToTheDocument=Adjunta la línia a un document carregat
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index bc3479618ed..8ec96cdf243 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -46,6 +46,8 @@ RemoveFromGroup=Eliminar del grup
PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s.
PasswordChangeRequest=Sol·licitud per canviar la contrasenya de %s
PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s.
+IfLoginExistPasswordRequestSent=Si aquest inici de sessió és un compte vàlid, s'ha enviat un correu electrònic per restablir la contrasenya.
+IfEmailExistPasswordRequestSent=Si aquest correu electrònic és un compte vàlid, s'ha enviat un correu electrònic per restablir la contrasenya.
ConfirmPasswordReset=Confirma la restauració de la contrasenya
MenuUsersAndGroups=Usuaris i grups
LastGroupsCreated=Últims %s grups creats
@@ -70,9 +72,10 @@ ExportDataset_user_1=Usuaris i les seves propietats
DomainUser=Usuari de domini
Reactivate=Reactivar
CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa / organització. Per crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó 'Crear usuari Dolibarr' de la targeta de contacte d'un tercer.
-InternalExternalDesc=Un usuari intern és un usuari que forma part de la vostra empresa/organització. Un usuari extern és un client, proveïdor o un altre. La creació d’un usuari extern per a un tercer es pot fer des de la fitxa del contacte d’aquest tercer.
En ambdós casos, els permisos defineixen privilegis d'acció a Dolibarr, també un usuari extern pot tenir un gestor de menús diferent de l'usuari intern (vegeu Inici - Configuració - Visualització)
+InternalExternalDesc=Un usuari intern és un usuari que forma part de la vostra empresa/organització. Un usuari extern és un client, proveïdor o un altre (La creació d’un usuari extern per a un tercer es pot fer des de la fitxa del contacte d’aquest tercer).
En ambdós casos, els permisos defineixen privilegis d'acció a Dolibarr, també un usuari extern pot tenir un gestor de menús diferent de l'usuari intern (vegeu Inici - Configuració - Visualització)
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
Inherited=Heretat
+UserWillBe=L'usuari creat serà
UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular)
UserWillBeExternalUser=L'usuari creat serà un usuari extern (ja que està lligat a un tercer en particular)
IdPhoneCaller=ID trucant (telèfon)
@@ -109,8 +112,10 @@ UserAccountancyCode=Codi comptable de l'usuari
UserLogoff=Usuari desconnectat
UserLogged=Usuari connectat
DateOfEmployment=Data de treball
-DateEmployment=Data d'inici de l'ocupació
+DateEmployment=Ocupació
+DateEmploymentstart=Data d'inici de l'ocupació
DateEmploymentEnd=Data de finalització de l'ocupació
+RangeOfLoginValidity=Interval de dates de validesa d'inici de sessió
CantDisableYourself=No podeu desactivar el vostre propi registre d'usuari
ForceUserExpenseValidator=Validador de l'informe de despeses obligatori
ForceUserHolidayValidator=Forçar validador de sol·licitud d'abandonament
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 76f4b8e84ae..6d70774d3ac 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Pagaments per ordres de domiciliació bancària
+CustomersStandingOrdersArea=Cobraments per ordres de domiciliació bancària
SuppliersStandingOrdersArea=Pagaments per transferència bancària
StandingOrdersPayment=Ordres de cobrament per domiciliació
StandingOrderPayment=Ordre de cobrament per domiciliació
@@ -18,8 +18,8 @@ WithdrawalsLine=Línia d'ordre de domiciliació
CreditTransferLine=Línia de transferència bancària
WithdrawalsLines=Línies d'ordre de domiciliació
CreditTransferLines=Línies de transferència bancària
-RequestStandingOrderToTreat=Peticions per a processar ordres de pagament per domiciliació
-RequestStandingOrderTreated=Peticions processades d'ordres de pagament per domiciliació
+RequestStandingOrderToTreat=Peticions per a processar ordres de cobrament per domiciliació
+RequestStandingOrderTreated=Peticions processades d'ordres de cobrament per domiciliació
RequestPaymentsByBankTransferToTreat=Peticions de transferència bancària a processar
RequestPaymentsByBankTransferTreated=Peticions de transferència bancària processades
NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies
@@ -31,7 +31,7 @@ InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
InvoiceWaitingPaymentByBankTransfer=Factura en espera de transferència bancària
AmountToWithdraw=Import a domiciliar
NoInvoiceToWithdraw=No hi ha cap factura oberta per a '%s'. Vés a la fitxa "%s" de la targeta de factura per sol·licitar una sol·licitud.
-NoSupplierInvoiceToWithdraw=No hi ha cap factura de proveïdor pendent amb "sol·licituds de crèdit directe" obertes. Aneu a la pestanya "%s" de la fitxa de la factura per fer una sol·licitud.
+NoSupplierInvoiceToWithdraw=No hi ha cap factura de proveïdor pendent amb "sol·licituds de crèdit directe" obertes. Aneu a la pestanya "%s" de la fitxa de la factura per a fer una sol·licitud.
ResponsibleUser=Usuari responsable
WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
CreditTransferSetup=Configuració de transferència bancària
diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang
index dfbe8ee6172..0cbac959060 100644
--- a/htdocs/langs/ca_ES/workflow.lang
+++ b/htdocs/langs/ca_ES/workflow.lang
@@ -3,10 +3,10 @@ WorkflowSetup=Configuració del mòdul workflow
WorkflowDesc=Aquest mòdul ofereix algunes accions automàtiques. Per defecte, el flux de treball està obert (podeu fer les coses en l'ordre que vulgueu), però aquí podeu activar algunes accions automàtiques.
ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després d'haver signat un pressupost (la nova comanda tindrà el mateixa import que el pressupost)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà el mateixa import que el pressupost)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després de signar un pressupost (la nova comanda tindrà el mateix import que el pressupost)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després de signar un pressupost (la nova factura tindrà el mateix import que el pressupost)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà el mateixa import que la comanda)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà el mateix import que la comanda)
# Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica el pressupost d'origen com a facturat quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total del pressupost signat vinculat)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos signats vinculats)
@@ -16,8 +16,8 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades
# Autoclassify purchase order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifica el pressupost de proveïdor vinculat com facturat quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total del pressupost vinculat)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda de proveïdor vinculada com facturada quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total de la comanda vinculada)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_BILL_ON_RECEPTION=Classifica les recepcions com a "facturades" quan es valida una comanda de proveïdor enllaçada
# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tanca totes les intervencions vinculades quan es tanca un tiquet
AutomaticCreation=Creació automàtica
AutomaticClassification=Classificació automàtica
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 966a28af104..12f8270a7bf 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Odstranit zámek spojení
YourSession=Vaše relace
Sessions=Uživatelské relace
WebUserGroup=Web server uživatel / skupina
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací (%s) může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir).
DBStoringCharset=Znaková sada pro databázi s daty
DBSortingCharset=Znaková sada pro řazení databáze s daty
@@ -71,7 +73,7 @@ DisableJavascriptNote=Poznámka: Pro účely testování nebo ladění. Pro opti
UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
DelaiedFullListToSelectCompany=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu combo. To může zvýšit výkon, pokud máte velký počet subjektů, ale je to méně výhodné.
-DelaiedFullListToSelectContact=Před vložením obsahu seznamu kontaktů do seznamu kontaktů počkejte, dokud nebude stisknuto tlačítko. To může zvýšit výkon, pokud máte velký počet kontaktů, ale je méně vhodný)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Počet znaků pro vyhledávání: %s
NumberOfBytes=Počet bytů
SearchString=Vyhledávací řetězec
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Na dokumentu subjektu si může vybrat proj
JavascriptDisabled=JavaScript zablokován
UsePreviewTabs=Použijte náhled
ShowPreview=Zobrazit náhled
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Náhled není k dispozici
ThemeCurrentlyActive=Téma aktivní
CurrentTimeZone=Časové pásmo PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Výpovědní lhůta
NewByMonth=Nově měsíčně
Emails=Emaily
EMailsSetup=Nastavení emailů
-EMailsDesc=Tato stránka vám umožňuje předcházet výchozí parametry PHP pro odesílání e-mailů. Ve většině případů v systému Unix / Linux je nastavení PHP správné a tyto parametry jsou zbytečné.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Profily odesílatelů e-mailů
EMailsSenderProfileDesc=Tuto sekci můžete ponechat prázdnou. Pokud sem zadáte nějaké e-maily, budou při psaní nového e-mailu přidány do seznamu možných odesílatelů do combo boxu.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID SMTP (pokud odesílající server vyžaduje ověření)
MAIN_MAIL_SMTPS_PW=Heslo SMTP (pokud server pro odesílání vyžaduje ověření)
MAIN_MAIL_EMAIL_TLS=Používejte šifrování TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Použít TLS (STARTTLS) šifrování
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Pomocí DKIM generujte podpis elektronické pošty
MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mailová doména pro použití s dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Název selektoru dkim
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Pokud ponecháte toto pole prázdné, znamená to,
ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0')
například: 1, value1 2, value2 code3, value3 ...
seznam v závislosti na dalším doplňkovém seznamu atributů: 1, value1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
Chcete-li mít seznam v závislosti na jiném seznamu: 1, hodnota1 | parent_list_code : parent_key 2, hodnota2 | parent_list_code : parent_key
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=Seznam hodnot pochází z tabulky Syntaxe: table_name: label_field: id_field :: filter Příklad: c_typent: libelle: id :: filter
- idfilter je nutně primární int klíč - filtr může být jednoduchý test = 1) pro zobrazení pouze aktivní hodnoty Můžete také použít $ ID $ ve filtru, který je aktuálním id aktuálního objektu Chcete-li provést SELECT ve filtru, použijte $ SEL $ , pokud chcete filtrovat na extrafields použít syntaxi extra.fieldcode = ... (kde kód pole je kód extrafield)
Aby byl seznam v závislosti na jiném seznamu doplňkových atributů: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Aby bylo možné mít seznam v závislosti na jiném seznamu: c_typent: libelle: id: parent_list_code | parent_column: filtr
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Seznam hodnot pochází z tabulky Syntaxe: table_name: label_field: id_field :: filter Příklad: c_typent: libelle: id :: filter
filtr může být jednoduchý test (např. Aktivní = 1) pro zobrazení pouze aktivní hodnoty You může také použít $ ID $ ve filtru, který je aktuální id aktuálního objektu Chcete-li provést SELECT ve filtru, použijte $ SEL $ , pokud chcete filtrovat na extrafields použijte syntaxi extra.fieldcode = ... (kde kód pole je code of extrafield)
Aby byl seznam v závislosti na jiném seznamu doplňkových atributů: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Aby byl seznam v závislosti na jiném seznamu: c_typent: libelle: id: parent_list_code | nadřazený sloupec: filtr
-ExtrafieldParamHelplink=Parametry musí být ObjectName: Classpath Syntaxe: Název_objektu: Classpath Příklady: Societe: societe / class / societe.class.php Kontakt: contact / class / contact.class.php
+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
LocalTaxDesc=Některé země mohou na každou řádku faktury uplatnit dvě nebo tři daně. V takovém případě vyberte typ druhé a třetí daně a její sazbu. Možný typ je: 1: místní daň se vztahuje na výrobky a služby bez DPH (místní daň se počítá na částku bez daně) 2: místní daň se vztahuje na výrobky a služby včetně DPH (místní daň se počítá na částku + hlavní daň) 3: místní daň se vztahuje na produkty bez DPH (místní daň se počítá na částku bez daně) 4: místní daň se vztahuje na produkty včetně DPH (místní daň se počítá na částku + hlavní DPH) 5: místní daň se vztahuje na služby bez DPH (vypočítá se místní daň na částku bez daně) 6: místní daň se vztahuje na služby včetně DPH (místní daň se počítá na částku + daň)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s následovaný zkráceným jménem zákazn
ModuleCompanyCodeSupplierDigitaria=%s následované zkráceným jménem dodavatele podle počtu znaků: %s pro účetní kód dodavatele.
Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
-WarningPHPMail=UPOZORNĚNÍ: Je často lepší nastavit odchozí e-maily, než použít výchozí nastavení poštovního serveru poskytovatele. Někteří poskytovatelé e-mailů (například Yahoo) vám neumožňují odeslat e-mail z jiného serveru, než je jejich vlastní server. Vaše současné nastavení používá server pro odesílání e-mailů a nikoli server vašeho poskytovatele e-mailu, takže někteří příjemci (ten, který je kompatibilní s omezujícím protokolem DMARC) požádá vašeho poskytovatele e-mailu, aby mohli přijmout váš e-mail a některé poskytovatele e-mailu (jako je Yahoo) může odpovědět "ne", protože server není jejich, takže nemnoho přijatých e-mailů nemůže být přijato (buďte opatrní také kvótou odesílatele vašeho e-mailu). Pokud má váš poskytovatel e-mailu (například Yahoo) toto omezení, musíte změnit nastavení e-mailu a zvolit druhou metodu "SMTP server" a zadat server SMTP a pověření poskytnuté poskytovatelem e-mailu.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Pokud je váš poskytovatel e-mailových služeb SMTP povinen omezit e-mailový klient na některé adresy IP (velmi vzácné), jedná se o adresu IP agentu uživatele pošty (MUA) pro aplikaci ERP CRM: %s .
-WarningPHPMailSPF=Pokud je název domény ve vaší e-mailové adrese odesílatele chráněn pomocí SPF (zeptejte se poskytovatele e-mailu), musíte do záznamu SPF DNS vaší domény zahrnout následující adresy IP: %s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Kliknutím zobrazíte popis
DependsOn=Tento modul potřebuje modul (y)
RequiredBy=Tento modul je vyžadován modulem (moduly)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integrace ClickToDial systému (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Přidat funkce pro generování Bookmark4u účet z účtu Dolibarr
Module60Name=Nálepky
Module60Desc=Správa nálepek
Module70Name=Intervence
@@ -656,7 +662,7 @@ Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (úč
Module50300Name=Proužek
Module50300Desc=Nabídněte zákazníkům Stripe online platební stránku (kreditní / debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.)
Module50400Name=Účetnictví (Dvojitá položka)
-Module50400Desc=Správa účetnictví (dvojité vstupy, podpora obecných a pomocných knih). Exportujte knihu v několika dalších formátech účetního softwaru.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Přímý tisk (bez otevírání dokumentů) pomocí rozhraní Cups IPP (Tiskárna musí být viditelná ze serveru a CUPS musí být nainstalována na serveru).
Module55000Name=Anketa, průzkum nebo hlasování
@@ -671,7 +677,7 @@ Module63000Name=Zdroje
Module63000Desc=Spravujte prostředky (tiskárny, auta, místnosti, ...) pro přidělování událostí
Permission11=Přečtěte si faktury zákazníků
Permission12=Vytvářejte/upravujte zákaznické faktury
-Permission13=Neplatné faktury zákazníků
+Permission13=Invalidate customer invoices
Permission14=Ověřte faktury zákazníků
Permission15=Odesílejte faktury zákazníků emailem
Permission16=Vytvořte platby za zákaznické faktury
@@ -688,6 +694,7 @@ Permission32=Vytvářejte/upravujte produkty
Permission34=Odstranit produkty
Permission36=Zobrazení/správa skrytých produktů
Permission38=Export produktů
+Permission39=Ignore minimum price
Permission41=Přečtěte si projekty a úkoly (sdílený projekt a projekty, pro které jsem kontakt). Může také zadat časově náročnou, pro mne nebo svou hierarchii, na přiřazené úkoly (Timesheet)
Permission42=Vytvořte / upravte projekty (sdílený projekt a projekty, pro které jsem kontaktován). Může také vytvářet úkoly a přiřazovat uživatele k projektu a úkolům
Permission44=Smazat projekty (sdílený projekt a projekty, pro které jsem kontakt)
@@ -696,6 +703,9 @@ Permission61=Přečtěte intervence
Permission62=Vytvářejte/upravujte intervence
Permission64=Odstranit intervence
Permission67=Export intervence
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Přečtěte si členy
Permission72=Vytvářejte/upravujte členy
Permission74=Smazat členy
@@ -718,6 +728,7 @@ Permission95=Přečtěte si zprávy
Permission101=Přečtěte si odesílání
Permission102=Vytvořte/upravujte odesílání
Permission104=Ověřte odesílání
+Permission105=Send sendings by email
Permission106=Exportujte odesílání
Permission109=Smazat odesílání
Permission111=Přečtěte si finanční účty
@@ -825,10 +836,11 @@ Permission402=Vytvářejte/upravujte slevy
Permission403=Ověřte slevy
Permission404=Smazat slevy
Permission430=Použijte ladicí panel
-Permission511=Přečtěte si platby mezd
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Vytvářejte/upravujte platby mezd
Permission514=Odstranit platby mezd
-Permission517=Export mezd
+Permission517=Read payments of salaries of everybody
+Permission519=Export mezd
Permission520=Přečtěte si půjčky
Permission522=Vytvářejte/upravujte půjčky
Permission524=Smazat půjčky
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Přečtěte si kusovníky
Permission651=Vytvářejte/aktualizujte kusovníky
Permission652=Smazat kusovníky
@@ -884,7 +899,9 @@ Permission1185=Schvalování nákupních objednávek
Permission1186=Objednejte nákupní objednávky
Permission1187=Potvrďte přijetí nákupních objednávek
Permission1188=Smazat nákupní objednávky
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Schvalujte nákupní objednávky (druhé schválení)
+Permission1191=Export supplier orders and their attributes
Permission1201=Získejte výsledek exportu
Permission1202=Vytvořit/upravit export
Permission1231=Přečtěte si faktury dodavatele
@@ -898,6 +915,8 @@ Permission1251=Spuštění hromadných importů externích dat do databáze (zat
Permission1321=Exportujte zákaznické faktury, atributy a platby
Permission1322=Znovu otevřete placený účet
Permission1421=Export prodejních objednávek a atributů
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Čtení akcí (událostí nebo úkolů) spojených s jeho uživatelským účtem (pokud je vlastníkem události nebo je právě přiřazeno)
Permission2402=Vytvářejte / upravujte akce (události nebo úkoly) spojené s jeho uživatelským účtem (pokud je vlastníkem události)
Permission2403=Odstranit akce (události nebo úkoly) spojené s jeho uživatelským účtem (pokud je vlastníkem události)
@@ -932,9 +951,13 @@ Permission23001=Čtení naplánovaných úloh
Permission23002=Vytvoření/aktualizace naplánované úlohy
Permission23003=Smazat naplánovanou úlohu
Permission23004=Provést naplánovanou úlohu
-Permission50101=Použijte prodejní místo
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Přečíst transakce
Permission50202=Import transakcí
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Svázat produkty a faktury účetními účty
Permission50411=Čtení operací v knize
Permission50412=Zápis/editace operací v knize
@@ -958,6 +981,17 @@ Permission63001=číst zdroje
Permission63002=Vytvořit/upravit zdroje
Permission63003=Odstranit zdroje
Permission63004=Propojte zdroje s událostmi programu
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Typy subjektů
DictionaryCompanyJuridicalType=Právní formy subjektů
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Druhy dovolené
DictionaryOpportunityStatus=Stav olova pro projekt / vedoucí
DictionaryExpenseTaxCat=Zpráva o výdajích - Kategorie dopravy
DictionaryExpenseTaxRange=Výkaz výdajů - Rozsah podle kategorie dopravy
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Nastavení uloženo
SetupNotSaved=Nastavení nebylo uloženo
BackToModuleList=Zpět na seznam modulů
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Štítek používaný ve výchozím nastavení, pokud nelze n
LabelOnDocuments=Štítek na dokumenty
LabelOrTranslationKey=Popisek nebo překladový klíč
ValueOfConstantKey=Hodnota konfigurační konstanty
+ConstantIsOn=Option %s is on
NbOfDays=Počet dní
AtEndOfMonth=Na konci měsíce
CurrentNext=Aktuální/Další
@@ -1145,6 +1182,7 @@ InfoWebServer=O webovém serveru
InfoDatabase=o databázi
InfoPHP=o PHP
InfoPerf=o výkonech
+InfoSecurity=About Security
BrowserName=Název prohlížeče
BrowserOS=Prohlížeč OS
ListOfSecurityEvents=Seznam bezpečnostních událostí Dolibarru
@@ -1194,7 +1232,8 @@ RestoreDesc=Pro obnovení zálohy Dolibarr jsou vyžadovány dva kroky.
RestoreDesc2=Obnovte záložní soubor (například soubor zip) adresáře "documents" do nové instalace Dolibarr nebo do tohoto adresáře aktuálních dokumentů ( %s ).
RestoreDesc3=Obnovte databázovou strukturu a data ze souboru zálohování do databáze nové instalace Dolibarr nebo do databáze této aktuální instalace ( %s ). Upozornění: po dokončení obnovy musíte použít přihlašovací jméno / heslo, které existovalo od času zálohování / instalace, abyste se znovu připojili. Chcete-li obnovit zálohovací databázi do této aktuální instalace, můžete sledovat tento asistent.
RestoreMySQL=MySQL import
-ForcedToByAModule= Toto pravidlo je nuceno na %s aktivovaným modulem
+ForcedToByAModule=Toto pravidlo je nuceno na %s aktivovaným modulem
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existující záložní soubory
PreviousArchiveFiles=Existující archivní soubory
WeekStartOnDay=První den v týdnu
@@ -1282,7 +1321,7 @@ GetBarCode=Získat čárový kód
NumberingModules=Modely číslování
DocumentModules=Modely dokumentů
##### Module password generation
-PasswordGenerationStandard=Vraťte heslo vygenerované podle interního algoritmu Dolibarr: 8 znaků obsahujících sdílená čísla a znaky malými písmeny.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Nevybírejte generované heslo. Heslo musí být zadáno ručně.
PasswordGenerationPerso=Vrátit hesla dle Vašeho osobně definované konfiguraci.
SetupPerso=Podle konfigurace
@@ -1523,7 +1562,9 @@ LDAPDescValues=Příkladové hodnoty jsou určeny pro OpenLDAP s násle
ForANonAnonymousAccess=Pro ověřený přístup (pro přístup pro zápis například)
PerfDolibarr=Zpráva o nastavení výkonu/optimalizaci
YouMayFindPerfAdviceHere=Tato stránka obsahuje některé kontroly nebo rady týkající se výkonu.
-NotInstalled=Není nainstalován, takže váš server tím nezpomalí.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Aplikační vyrovnávací paměť
MemcachedNotAvailable=Žádná aplikační mezipaměť nebyla nalezena. Výkon můžete zvýšit instalací serveru mezipaměti Memcached a modulu, který je schopen používat tento vyrovnávací server. Více informací zde http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Všimněte si, že mnoho poskytovatelů webhostingu neposkytuje takový mezipaměťový server.
MemcachedModuleAvailableButNotSetup=Modul memcached pro nalezenou mezipaměť, ale nastavení modulu není dokončeno.
@@ -1571,9 +1612,9 @@ SyslogLevel=Úroveň
SyslogFilename=Název souboru a cesta
YouCanUseDOL_DATA_ROOT=DOL_DATA_ROOT / dolibarr.log můžete použít pro soubor protokolu v adresáři Dolibarr "documents". Pro uložení tohoto souboru můžete nastavit jinou cestu.
ErrorUnknownSyslogConstant=Konstanta %s není známou konstantou Syslog
-OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Komprese a zálohování souborů protokolu ladění (generovaných modulem Log pro ladění)
-SyslogFileNumberOfSaves=Zálohování protokolů
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurovat čištění naplánované úlohy pro nastavení frekvence zálohování protokolu
##### Donations #####
DonationsSetup=Nastavení modulu dárcovství
@@ -1639,11 +1680,11 @@ StockSetup=Konfigurace modulu Sklady
IfYouUsePointOfSaleCheckModule=Používáte-li standardně dodávaný modul POS (POS) nebo externí modul, může toto nastavení vaše POS modul ignorovat. Většina POS modulů je standardně navržena tak, aby okamžitě vytvořila fakturu a snížila zásobu bez ohledu na možnosti zde. Pokud tedy při registraci prodeje z vašeho POS potřebujete nebo nemáte pokles akcií, zkontrolujte také nastavení POS modulu.
##### Menu #####
MenuDeleted=Nabídka byla smazána
+Menu=Menu
Menus=Nabídky
TreeMenuPersonalized=Personalizované menu
NotTopTreeMenuPersonalized=Personalizované nabídky, které nejsou propojeny s položkou horního menu
NewMenu=Nová nabídka
-Menu=Výběr menu
MenuHandler=Ovládání nabídek
MenuModule=Zdrojový modul
HideUnauthorizedMenu= Skrýt neautorizovaná menu (šedá)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Typ platby pro zákazníka, 1: Typ platby pro dodavatele, 2:
IncludePath=Zahrnout cestu (definováno v proměnné% s)
ExpenseReportsSetup=Nastavení modulu Výkazy výdajů
TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů
-ExpenseReportsIkSetup=Nastavení výkazu výdajů modulu - index Milles
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Recepce
MailToThirdparty=Subjekty
MailToMember=Členové
MailToUser=Uživatelé
-MailToProject=Stránka projektů
+MailToProject=Projekty
MailToTicket=Vstupenky
ByDefaultInList=Zobrazit výchozí zobrazení seznamu
YouUseLastStableVersion=Používáte nejnovější stabilní verzi
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze na
LoadThirdPartyFromNameOrCreate=Načíst vyhledávání subjektů na adrese %s (vytvořit, pokud nebyly nalezeny)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Vstupní kód nabídky (hlavní menu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Zakázat funkci propojit prostředek s kontakty
EnableResourceUsedInEventCheck=Povolte funkci a zkontrolujte, zda se zdroj používá v události
ConfirmUnactivation=Potvrďte resetování modulu
OnMobileOnly=Pouze na malé obrazovce (smartphone)
-DisableProspectCustomerType=Zakázat typ subjektu "Prospekt + zákazník" (takže subjekt musí být prospekt nebo zákazník, ale nemůže být oběma)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Zjednodušte rozhraní pro nevidomé
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Povolte tuto možnost, pokud jste osoba slepá, nebo pokud používáte aplikaci z textového prohlížeče, jako je Lynx nebo Links.
MAIN_OPTIMIZEFORCOLORBLIND=Změňte barvu rozhraní pro nevidomé barvy
@@ -1996,13 +2038,15 @@ UseDebugBar=Použijte ladicí lištu
DEBUGBAR_LOGS_LINES_NUMBER=Počet posledních řádků protokolu, které se mají uchovávat v konzole
WarningValueHigherSlowsDramaticalyOutput=Varování, vyšší hodnoty dramaticky zpomalují výstup
ModuleActivated=Je aktivován modul %s a zpomaluje rozhraní
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Exportní modely jsou sdílené s každým
ExportSetup=Nastavení modulu Export
ImportSetup=Nastavení modulu Import
InstanceUniqueID=Jedinečné ID instance
SmallerThan=Menší než
LargerThan=Větší než
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Pokud jste s účtem GMail povolili ověření ve 2 - dvou krocích, doporučuje se pro aplikaci vytvořit vyhrazené druhé heslo namísto použití hesla pro vlastní účet z adresy https://myaccount.google.com/.
EmailCollectorTargetDir=Po úspěšném zpracování může být žádoucí chování při přesunu e-mailu do jiné značky/adresáře. Chcete-li tuto funkci použít, stačí zadat název adresáře (NEPOUŽÍVEJTE v názvu speciální znaky). Musíte také použít přihlašovací účet pro čtení a zápis.
EmailCollectorLoadThirdPartyHelp=Pomocí této akce můžete pomocí obsahu e-mailu najít a načíst existující třetí stranu ve vaší databázi. Nalezená (nebo vytvořená) třetí strana bude použita pro následující akce, které ji potřebují. V poli parametrů můžete použít například 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)', pokud chcete extrahovat jméno třetí strany z řetězce 'Name: name to find' nalezeného do tělo.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=Měřítko je počet míst, která musíte přesunout desítk
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Druh produktu
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang
index d180702cbee..69a334d98d8 100644
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Počet dokumentů v adresáři
ECMSection=Adresář
ECMSectionManual=Manuální adresář
ECMSectionAuto=Automatický adresář
ECMSectionsManual=Ruční strom
ECMSectionsAuto=Automatický strom
ECMSections=Adresáře
-ECMRoot=ECM Root
+ECMRoot=Kořen ECM
ECMNewSection=Nový adresář
ECMAddSection=Přidat adresář
ECMCreationDate=Datum vytvoření
@@ -14,39 +14,30 @@ ECMNbOfFilesInDir=Počet souborů v adresáři
ECMNbOfSubDir=Počet podadresářů
ECMNbOfFilesInSubDir=Počet souborů v podadresářích
ECMCreationUser=Tvůrce
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=Oblast DMS/ECM
+ECMAreaDesc=DMS/ECM (Document Management System / Electronic Content Management) umožňuje rychle ukládat, sdílet a vyhledávat všechny dokumenty v Dolibarru.
ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku. * Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétním prvkem.
ECMSectionWasRemoved=Rejstřík %s byl vymazán.
-ECMSectionWasCreated=Directory %s has been created.
+ECMSectionWasCreated=Adresář %s byl vytvořen.
ECMSearchByKeywords=Vyhledávání podle klíčových slov
ECMSearchByEntity=Hledat podle objektu
ECMSectionOfDocuments=Adresáře dokumentů
ECMTypeAuto=Automatický
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Dokumenty související se třetími stranami
-ECMDocsByProposals=Dokumenty související s návrhy
-ECMDocsByOrders=Dokumenty související s objednávkami zákazníků
-ECMDocsByContracts=Dokumenty související se smlouvami
-ECMDocsByInvoices=Dokumenty související s fakturami zákazníků
-ECMDocsByProducts=Dokumenty související s produkty
-ECMDocsByProjects=Dokumenty související s projekty
-ECMDocsByUsers=Dokumenty spojené s uživateli
-ECMDocsByInterventions=Dokumenty spojené s intervencemi
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Nevytvořený adresář
ShowECMSection=Zobrazit adresář
DeleteSection=Odstraňte adresář
-ConfirmDeleteSection=Can you confirm you want to delete the directory %s?
+ConfirmDeleteSection=Můžete potvrdit, že chcete smazat adresář %s ?
ECMDirectoryForFiles=Relativní adresář pro soubory
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Odstranění není možné, protože obsahuje některé soubory nebo podadresáře
+CannotRemoveDirectoryContainsFiles=Odstranění není možné, protože obsahuje některé soubory
ECMFileManager=Správce souborů
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMSelectASection=Vyberte adresář ve stromu ...
+DirNotSynchronizedSyncFirst=Zdá se, že tento adresář je vytvořen nebo upraven mimo modul ECM. Musíte nejprve kliknout na tlačítko Resync pro synchronizaci disku a databáze, abyste dostali obsah tohoto adresáře.
+ReSyncListOfDir=Znovu vytvořit seznam adresářů
+HashOfFileContent=Hash obsah souboru
+NoDirectoriesFound=Nebyly nalezeny žádné adresáře
+FileNotYetIndexedInDatabase=Soubor dosud není indexován do databáze (zkuste jej znovu nahrát)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 5d0bb610b03..0c9f0d9bff9 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Konfigurační soubor %s není zapisovatelný. Zk
ConfFileIsWritable=Konfigurační soubor %s je zapisovatelný.
ConfFileMustBeAFileNotADir=Konfigurační soubor %s musí být soubor, nikoli adresář.
ConfFileReload=Znovu načíst parametry z konfiguračního souboru.
-PHPSupportSessions=Tato PHP instalace podporuje relace.
PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET.
PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a/nebo GET. Zkontrolujte parametr variables_order ve Vašem php.ini.
-PHPSupportGD=Tato PHP instalace podporuje GD grafické funkce.
-PHPSupportCurl=Tato konfigurace PHP podporuje Curl.
-PHPSupportCalendar=Tento PHP podporuje rozšíření kalendářů.
-PHPSupportUTF8=Tato PHP instalace podporuje UTF8 funkce.
-PHPSupportIntl=Tato instalace PHP podporuje funkce Intl.
-PHPSupportxDebug=Toto PHP podporuje rozšířené funkce ladění.
+PHPSupportSessions=Tato PHP instalace podporuje relace.
PHPSupport=Toto PHP podporuje funkce %s.
PHPMemoryOK=Maximální velikost relace je nastavena na %s. To by mělo stačit.
PHPMemoryTooLow=Maximální velikost relace je nastavena na %s bajtů. To bohužel nestačí. Zvyšte svůj parametr memory_limit ve Vašem php.ini na minimální velikost %s bajtů.
diff --git a/htdocs/langs/cs_CZ/intracommreport.lang b/htdocs/langs/cs_CZ/intracommreport.lang
new file mode 100644
index 00000000000..1c207976418
--- /dev/null
+++ b/htdocs/langs/cs_CZ/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Seznam
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index 50770d35641..d8ec8bdfbf6 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -19,14 +19,12 @@ MembersCards=Vizitky členů
MembersList=Seznam členů
MembersListToValid=Seznam členů návrhu (bude ověřeno)
MembersListValid=Seznam platných členů
-MembersListUpToDate=Seznam platných členů s aktuální předplatné
-MembersListNotUpToDate=Seznam platných členů s předplatným zastaralým
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Seznam ukončených členů
MembersListQualified=Seznam kvalifikovaných členů
MenuMembersToValidate=Návrh členů
MenuMembersValidated=Ověření členové
-MenuMembersUpToDate=Aktuální členové
-MenuMembersNotUpToDate=Neaktuální členové
MenuMembersResiliated=Ukončené členové
MembersWithSubscriptionToReceive=Členové s předplatným k přijímání
MembersWithSubscriptionToReceiveShort=Předplatné k odběru
@@ -34,6 +32,7 @@ DateSubscription=Vstupní data
DateEndSubscription=Datum ukončení předplatného
EndSubscription=Konec odběru
SubscriptionId=ID předplatného
+WithoutSubscription=Without subscription
MemberId=ID člena
NewMember=Nový člen
MemberType=Členské typ
@@ -81,7 +80,7 @@ DeleteType=Vymazat
VoteAllowed=Hlasování povoleno
Physical=Fyzický
Moral=Morální
-MorPhy=Příroda
+MorAndPhy=Moral and Physical
Reenable=Znovu povolit
ResiliateMember=Ukončit člena
ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Odeslání e-mailu na ověření nových členů
SendingEmailOnNewSubscription=Odesílání e-mailů na nové předplatné
SendingReminderForExpiredSubscription=Odeslání upomínky na uplynulé odběry
SendingEmailOnCancelation=Odeslání e-mailu na zrušení
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Vaše členství bylo přijato.
YourMembershipWasValidated=Vaše členství bylo ověřeno
@@ -167,6 +167,7 @@ MembersStatisticsByState=Členové statistika stát / provincie
MembersStatisticsByTown=Členové statistika podle města
MembersStatisticsByRegion=Členové statistiky podle krajů
NbOfMembers=Počet členů
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Nebyli nalezeni validovaní členové
MembersByCountryDesc=Tato obrazovka vám ukáže statistiku členů jednotlivých zemích. Grafika však závisí na Google on-line služby grafu a je k dispozici pouze v případě, je připojení k internetu funguje.
MembersByStateDesc=Tato obrazovka vám ukáže statistiku členů podle státu / provincie / Canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistika
LastMemberDate=Nejnovější datum člena
LatestSubscriptionDate=Poslední datum přihlášení
MemberNature=Povaha člena
+MembersNature=Nature of members
Public=Informace jsou veřejné
NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
NewMemberForm=Nový formulář člena
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 4a14c6581fc..239f764a81b 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Více cenových segmentů na produkt / službu (každý zákazník je v jednom cenovém segmentu)
MultiPricesNumPrices=Počet cen
DefaultPriceType=Základ cen za prodlení (s versus bez daně) při přidávání nových prodejních cen
-AssociatedProductsAbility=Aktivovat virtuální produkty (sady)
-AssociatedProducts=Virtuální produkty
-AssociatedProductsNumber=Počet výrobků tvořících tento virtuální produkt
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Počet výchozích balení výrobku
ParentProducts=Hlavní produkty
-IfZeroItIsNotAVirtualProduct=Pokud je 0, tento produkt není virtuální produkt
-IfZeroItIsNotUsedByVirtualProduct=Pokud je 0, tento produkt nepoužívá žádný virtuální produkt
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filtr klíčového slova
CategoryFilter=Filtr kategorie
ProductToAddSearch=Hledat produkt pro přidání
NoMatchFound=Shoda nenalezena
ListOfProductsServices=Seznam produktů/služeb
-ProductAssociationList=Seznam produktů/služeb, které jsou součást(i)í tohoto virtuálního produktu/sady
-ProductParentList=Seznam virtuálních produktů/služeb s tímto produktem jako komponentou
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Jeden vybraný produkt je nadřazený současnému produktu
DeleteProduct=Odstranění produktu/služby
ConfirmDeleteProduct=Jste si jisti, že chcete smazat tento výrobek/službu?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Dostupné globální hodnoty:
PriceMode=Režim ceny
PriceNumeric=Číslo
DefaultPrice=Výchozí cena
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny
ComposedProduct=Subprodukt
MinSupplierPrice=Minimální nákupní cena
@@ -339,6 +340,7 @@ UseProductFournDesc=Přidání funkce pro definování popisů produktů definov
ProductSupplierDescription=Popis dodavatele produktu
UseProductSupplierPackaging=Použijte obaly na dodavatelské ceny (při přidávání / aktualizaci řádku v dodavatelských dokumentech přepočítávejte množství podle balení stanoveného na dodavatelskou cenu)
PackagingForThisProduct=Obal
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=Množství linky bylo přepočítáno podle obalu dodavatele
#Attributes
diff --git a/htdocs/langs/cs_CZ/recruitment.lang b/htdocs/langs/cs_CZ/recruitment.lang
index 25cc7d16349..e8f2b878873 100644
--- a/htdocs/langs/cs_CZ/recruitment.lang
+++ b/htdocs/langs/cs_CZ/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Pracovní pozice
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index ef9fbfdb1eb..25558173d1a 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID pohybu %d
ListMouvementStockProject=Seznam pohybů zásob spojené s projektem
StocksArea=Skladové prostory
AllWarehouses=Všechny sklady
-IncludeEmptyDesiredStock=Zahrňte také nedefinované požadované zásoby
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Zahrnout také návrhy objednávek
Location=Umístění
LocationSummary=Krátký název umístění
@@ -122,8 +122,9 @@ DesiredStockDesc=Tato částka bude hodnota použitá k vyplnění zásoby podle
StockToBuy=Chcete-li objednat
Replenishment=Naplnění
ReplenishmentOrders=Doplňování objednávky
-VirtualDiffersFromPhysical=Podle zvýšení/snížení skladové možnosti se fyzické a virtuální zásoby (fyzické aktuální objednávky) mohou lišit.
-UseVirtualStockByDefault=Použijte virtuální sklad ve výchozím nastavení, namísto fyzického skladu pro funkci doplňování
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Použít virtuální zásoby
UsePhysicalStock=Použít fyzický sklad
CurentSelectionMode=Režim Aktuální výběr
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Tento produkt je již v seznamu
SelectCategory=Filtr kategorie
SelectFournisseur=Filtr prodejců
inventoryOnDate=Inventář
-INVENTORY_DISABLE_VIRTUAL=Virtuální produkt (sada): neklesněte zásobu dětského produktu
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Použijte kupní cenu, pokud není k dispozici žádná poslední kupní cena
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Pohyby akcií budou mít datum inventury (místo data ověření zásob)
inventoryChangePMPPermission=Povolit změnu hodnoty PMP pro produkt
ColumnNewPMP=Nová jednotka PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=Zde si můžete zobrazit akcie (skutečné zásoby) k daném
StockAtDateFutureDesc=Zde si můžete v budoucnu zobrazit akcie (virtuální akcie) k danému datu
CurrentStock=Aktuální stav
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang
index ce2434b6a84..35368f625bb 100644
--- a/htdocs/langs/cs_CZ/suppliers.lang
+++ b/htdocs/langs/cs_CZ/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Objednávky k fakturám
NbDaysToDelivery=Dodací lhůta (dny)
DescNbDaysToDelivery=Nejdelší dodací lhůta produktů z této objednávky
SupplierReputation=Reputace prodejce
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Ne objednávejte
NotTheGoodQualitySupplier=Nízká kvalita
ReputationForThisProduct=Pověst
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 2d6fe963905..4e96ba3451f 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -3,8 +3,8 @@ Foundation=Fundament
Version=Version
Publisher=Forlægger
VersionProgram=Programversion
-VersionLastInstall=Første installationsversion
-VersionLastUpgrade=Nyeste version
+VersionLastInstall=Første version installeret
+VersionLastUpgrade=Seneste stabile version
VersionExperimental=Eksperimentel
VersionDevelopment=Udvikling
VersionUnknown=Ukendt
@@ -37,6 +37,8 @@ UnlockNewSessions=Fjern forbindelseslås
YourSession=Din session
Sessions=Brugere Sessioner
WebUserGroup=Webserver bruger / gruppe
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Din PHP-konfiguration tillade ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner ( %s ), kan være beskyttet (for eksempel via operativsystemet eller ved PHP-direktivet open_basedir).
DBStoringCharset=Database charset til at gemme data
DBSortingCharset=Database charset for at sortere data
@@ -71,7 +73,7 @@ DisableJavascriptNote=Bemærk: Til test- eller fejlfindingsformål. For optimeri
UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af strengen.
UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af strengen.
DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart. Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk.
-DelaiedFullListToSelectContact=Vent, indtil der trykkes på en tast, inden du lægger indholdet på kontakt-kombinationsliste. Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk)
+DelaiedFullListToSelectContact=Vent, indtil der trykkes på en tast, inden du indlæser indholdet på kontaktlisten. Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk.
NumberOfKeyToSearch=Antal tegn, der skal udløses søgning: %s
NumberOfBytes=Antal byte
SearchString=Søg streng
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et
JavascriptDisabled=JavaScript slået
UsePreviewTabs=Brug forhåndsvisning faner
ShowPreview=Vis forhåndsvisning
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview ikke tilgængeligt
ThemeCurrentlyActive=Tema aktuelt aktive
CurrentTimeZone=Aktuelle tidszone
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=Ny efter måned
Emails=E-Post
EMailsSetup=E-post sætop
-EMailsDesc=Denne side giver dig mulighed for at tilsidesætte dine standard PHP-parametre til afsendelse af e-mails. I de fleste tilfælde på Unix / Linux OS er PHP-opsætningen korrekt, og disse parametre er unødvendige.
+EMailsDesc=Denne side giver dig mulighed for at indstille parametre eller muligheder for afsendelse af e-mail.
EmailSenderProfiles=E-mails afsender profiler
EMailsSenderProfileDesc=Du kan holde denne sektion tom. Hvis du indtaster nogle e-mails her, vil de blive tilføjet til listen over mulige afsendere i kombinationsfeltet når din skrive en ny e-mail.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-port (standardværdi i php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (hvis afsendelse af server kræver godkendelse)
MAIN_MAIL_SMTPS_PW=SMTP-adgangskode (hvis afsendelse af server kræver godkendelse)
MAIN_MAIL_EMAIL_TLS=Brug TLS (SSL) kryptering
MAIN_MAIL_EMAIL_STARTTLS=Brug TLS (STARTTLS) kryptering
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Godkend autocertifikater til certificeringer
MAIN_MAIL_EMAIL_DKIM_ENABLED=Brug DKIM til at generere e-mail signatur
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain til brug med dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Navn på dkim selector
@@ -409,9 +413,9 @@ PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på
MassConvert=Start bulkkonvertering
PriceFormatInCurrentLanguage=Prisformat på nuværende sprog
String=String
-String1Line=String (1 line)
+String1Line=Streng (1 linje)
TextLong=Lang tekst
-TextLongNLines=Long text (n lines)
+TextLongNLines=Lang tekst (n linjer)
HtmlText=Html tekst
Int=Heltal
Float=Float
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Blankt felt her betyder, at denne værdi vil blive g
ExtrafieldParamHelpselect=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0')
for eksempel: 1, værdi1 2, værdi2 kode3, værdi3 ...
For at få liste afhængig af en anden komplementær attributliste: 1, værdi1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
For at få listen afhængig af en anden liste: 1, værdi1 | parent_list_code : parent_key 2, value2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0')
for eksempel: 1, værdi1 2, værdi2 3, værdi3 ...
ExtrafieldParamHelpradio=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0')
for eksempel: 1, værdi1 2, værdi2 3, værdi3 ...
-ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel Syntaks: tabelnavn: label_field: id_field :: filter Eksempel: c_typent: libelle: id :: filter
- idfilter er nødvendigvis en primær int nøgle - filteret kan være en simpel test = 1) for at vise kun aktiv værdi Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt For at gøre et SELECT i filter brug $ SEL $ hvis du vil filtrere på ekstrafelter brug syntax 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
For at have listen afhænger af en anden liste: c_typent: libelle: id: parent_list_code | parent_column: filter
+ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel Syntaks: tabelnavn: label_field: id_field :: filter Eksempel: c_typent: libelle: id :: filter
- id_field er nødvendigvis en primær nøgle = 1) for kun at vise aktiv værdi Du kan også bruge $ ID $ i filteret, som er det aktuelle id for det aktuelle objekt For at bruge en SELECT i filteret skal du bruge nøgleordet $ SEL $ til at omgå anti-injektionsbeskyttelse. hvis du vil filtrere på ekstrafelter skal du bruge syntaks ekstra.fieldcode = ... (hvor feltkode er koden for extrafield)
For at få listen afhængig af en anden supplerende attributliste: c_t: parent_list_code | parent_column: filter
For at få listen afhængig af en anden liste: c_typent: libelle: id: a049
ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel Syntaks: tabelnavn: label_field: id_field :: filter Eksempel: c_typent: libelle: id :: filter
filter kan være en simpel test (f.eks. Aktiv = 1) for at vise kun aktiv værdi Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt For at gøre et SELECT i filter bruger $ SEL $ hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er kode for ekstrafelt)
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: Objektnavn: Klassepath Eksempler: Societe: societe / class / societe.class.php Kontakt: kontakt / class / contact.class.php
+ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath Syntaks: ObjectName: Classpath
ExtrafieldParamHelpSeparator=Hold tomt for en simpel separator Indstil dette til 1 for en sammenklappende separator (åben som standard for ny session, og derefter bevares status for hver brugersession) Indstil dette til 2 for en sammenklappende separator (kollapset som standard for ny session, derefter holdes status foran hver brugersession)
LibraryToBuildPDF=Bibliotek, der bruges for PDF generation
LocalTaxDesc=Nogle lande kan anmode om to eller tre skatter på hver faktura linje. Hvis dette er tilfældet, skal du vælge typen for den anden og tredje skat og dens sats. Mulig type er: 1: Lokal afgift gælder for varer og ydelser uden moms (lokal moms beregnes efter beløb uden skat) 2: Lokal afgift gælder for varer og tjenesteydelser inklusive moms (lokal moms beregnes på beløb + hovedafgift) 3: lokal skat gælder for varer uden moms (lokal moms beregnes på beløb uden skat) 4: lokal skat gælder for varer inklusive moms (lokal moms beregnes på beløb + hovedstol) 5: lokal skat gælder for tjenester uden moms på beløb uden skat) 6: Lokal afgift gælder for tjenester inklusive moms (lokal moms er beregnet på beløb + skat)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s efterfulgt af det afkortede kundenavn med
ModuleCompanyCodeSupplierDigitaria=%s efterfulgt af det afkortede leverandørnavn med antallet af tegn: %s for leverandørens regnskabskode.
Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = bekræftelse, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig). Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin).
UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ...
-WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyder, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails muligvis ikke accepteres (pas også på din e-mail-udbyders sendekvote). Hvis din e-mail-udbyder (som Yahoo) har denne begrænsning, skal du ændre e-mailopsætning for at vælge den anden metode "SMTP-server" og indtaste SMTP-serveren og legitimationsoplysningerne fra din e-mailudbyder.
+WarningPHPMail=ADVARSEL: Opsætningen til at sende e-mails fra applikationen bruger standardgenerisk opsætning. Det er ofte bedre at konfigurere udgående e-mails for at bruge e-mail-udbyderens e-mail-server i stedet for standardopsætningen af flere grunde:
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: %s .
-WarningPHPMailSPF=Hvis domænenavnet i din afsender-e-mail-adresse er beskyttet af SPF (spørg din e-mail-udbyder), skal du inkludere følgende IP'er i SPF-posten til DNS for dit domæne:%s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klik for at vise beskrivelse
DependsOn=Dette modul har brug for modulet / modulerne
RequiredBy=Dette modul er påkrævet efter modul (er)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial integration
-Module59Name=Bookmark4u
-Module59Desc=Tilføj funktion til at generere Bookmark4u konto fra en Dolibarr konto
Module60Name=mærkater
Module60Desc=Håndtering af mærkater
Module70Name=Interventioner
@@ -656,7 +662,7 @@ Module50200Desc=Tilbyde kunder en PayPal-betalingssideside (PayPal-konto eller k
Module50300Name=Stribe
Module50300Desc=Tilbyde kunder en Stripe online betalingsside (kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller betalinger relateret til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
Module50400Name=Regnskab (dobbeltindtastning)
-Module50400Desc=Regnskabsadministration (dobbelt poster, støtte generel og ekstra ledger). Eksporter højboksen i flere andre regnskabsmæssige softwareformater.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorer (Printer skal være synlig fra serveren, og CUPS skal installeres på serveren).
Module55000Name=Afstemning, Undersøgelse eller Afstemning
@@ -671,7 +677,7 @@ Module63000Name=Ressourcer
Module63000Desc=Administrer ressourcer (printere, biler, værelser, ...) til tildeling til arrangementer
Permission11=Læs fakturaer
Permission12=Opret/rediger kundefakturaer
-Permission13=Unvalidate fakturaer
+Permission13=Invalidate customer invoices
Permission14=Bekræft fakturaer
Permission15=Send fakturaer via e-mail
Permission16=Opret betalinger for fakturaer
@@ -688,6 +694,7 @@ Permission32=Opret/rediger varer/ydelser
Permission34=Slet varer/ydelser
Permission36=Se/administrer skjulte varer
Permission38=Eksportere produkter
+Permission39=Ignore minimum price
Permission41=Læs projekter og opgaver (delt projekt og projekter jeg er kontakt til). Kan også indtaste tidskrævet, for mig eller mit hierarki, på tildelte opgaver (Tidsskema)
Permission42=Opret / rediger projekter (delt projekt og projekter jeg er kontakt til). Kan også oprette opgaver og tildele brugere projekt og opgaver
Permission44=Slet projekter (delte projekter og projekter jeg er kontaktperson for)
@@ -696,6 +703,9 @@ Permission61=Læs interventioner
Permission62=Opret/rediger indgreb
Permission64=Slet interventioner
Permission67=Eksporter interventioner
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Læs medlemmer
Permission72=Opret/rediger medlemmer
Permission74=Slet medlemmer
@@ -718,6 +728,7 @@ Permission95=Læs rapporter
Permission101=Læs sendings
Permission102=Opret/rediger forsendelser
Permission104=Bekræft forsendelser
+Permission105=Send sendings by email
Permission106=Eksporter forsendelser
Permission109=Slet forsendelser
Permission111=Læs finanskonti
@@ -825,10 +836,11 @@ Permission402=Opret/rediger rabatter
Permission403=Bekræft rabatter
Permission404=Slet rabatter
Permission430=Brug Debug Bar
-Permission511=Læs lønudbetalinger
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Opret / modificer lønudbetalinger
Permission514=Slet betaling af lønninger
-Permission517=Eksport lønninger
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Læs lån
Permission522=Opret / modificer lån
Permission524=Slet lån
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Læs regninger af materialer
Permission651=Opret / opdater materialeregninger
Permission652=Slet materialeregninger
@@ -884,7 +899,9 @@ Permission1185=Godkend købsordrer
Permission1186=Bestil indkøbsordrer
Permission1187=Bekræft modtagelse af købsordrer
Permission1188=Slet indkøbsordrer
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Godkend (anden godkendelse) købsordrer
+Permission1191=Export supplier orders and their attributes
Permission1201=Få resultatet af en eksport
Permission1202=Opret/rediger en eksport
Permission1231=Læs leverandørfakturaer
@@ -898,6 +915,8 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning)
Permission1321=Eksporter kunde fakturaer, attributter og betalinger
Permission1322=Genåb en betalt regning
Permission1421=Eksporter salgsordrer og attributter
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Læs handlinger (begivenheder eller opgaver), der er knyttet til hans brugerkonto (hvis ejer af begivenheden eller bare er tildelt)
Permission2402=Opret / rediger handlinger (begivenheder eller opgaver), der er knyttet til hans brugerkonto (hvis ejeren af begivenheden)
Permission2403=Slet handlinger (begivenheder eller opgaver), der er knyttet til hans brugerkonto (hvis ejeren af begivenheden)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Brug Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Læs transaktioner
Permission50202=Import transaktioner
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind produkter og fakturaer med regnskabskonti
Permission50411=Læs operationer i hovedbok
Permission50412=Skriv / rediger handlinger i hovedbok
@@ -958,6 +981,17 @@ Permission63001=Læs ressourcer
Permission63002=Opret / modificer ressourcer
Permission63003=Slet ressourcer
Permission63004=Link ressourcer til begivenheder i tidsplan
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Tredjepartstyper
DictionaryCompanyJuridicalType=Tredjeparts juridiske enheder
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Typer af orlov
DictionaryOpportunityStatus=Ledestatus for projekt / bly
DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier
DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Opsætning gemt
SetupNotSaved=Opsætning er ikke gemt
BackToModuleList=Tilbage til modul listen
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan
LabelOnDocuments=Etiketten på dokumenter
LabelOrTranslationKey=Etiket eller oversættelsestast
ValueOfConstantKey=Værdi af en konfigurationskonstant
+ConstantIsOn=Option %s is on
NbOfDays=Antal dage
AtEndOfMonth=Ved udgangen af måneden
CurrentNext=Aktuel / Næste
@@ -1145,6 +1182,7 @@ InfoWebServer=Om webserver
InfoDatabase=Om Database
InfoPHP=Om PHP
InfoPerf=Om forestillinger
+InfoSecurity=About Security
BrowserName=Browser navn
BrowserOS=Browser OS
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
@@ -1194,7 +1232,8 @@ RestoreDesc=For at gendanne en Dolibarr-backup, kræves der to trin.
RestoreDesc2=Gendan sikkerhedskopieringsfilen (f.eks. Zip-fil) af "dokumenter" -mappen til en ny Dolibarr-installation eller i denne aktuelle dokumentmappe ( %s ).
RestoreDesc3=Gendan database struktur og data fra en backup dump fil i databasen af den nye Dolibarr installation eller i databasen af denne nuværende installation ( %s ). Advarsel, når genoprettelsen er færdig, skal du bruge et login / adgangskode, der eksisterede fra backuptidspunktet / installationen for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent.
RestoreMySQL=MySQL import
-ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul
+ForcedToByAModule=Denne regel er tvunget til at %s ved en aktiveret modul
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Eksisterende backup filer
PreviousArchiveFiles=Eksisterende arkivfiler
WeekStartOnDay=Første dag i ugen
@@ -1282,7 +1321,7 @@ GetBarCode=Få stregkode
NumberingModules=Nummerering modeller
DocumentModules=Dokumentmodeller
##### Module password generation
-PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Foreslå ikke en genereret adgangskode. Adgangskoden skal indtastes manuelt.
PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration.
SetupPerso=Ifølge din konfiguration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgend
ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel)
PerfDolibarr=Prestationsopsætning / optimeringsrapport
YouMayFindPerfAdviceHere=Denne side giver nogle checks eller råd vedrørende performance.
-NotInstalled=Ikke installeret, så din server er ikke bremset af dette.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applikationsbuffer
MemcachedNotAvailable=Ingen applikationsbuffer fundet. Du kan forbedre ydeevnen ved at installere en cache-server Memcached og et modul, der kan bruge denne cache-server. Mere information her http: //wiki.dolibarr.org/index.php/Module_MemCached_EN . Bemærk, at en masse web hosting udbyder ikke giver sådan cache server.
MemcachedModuleAvailableButNotSetup=Modul memcached for applikationscache fundet, men opsætning af modul er ikke komplet.
@@ -1571,9 +1612,9 @@ SyslogLevel=Niveau
SyslogFilename=Filnavn og sti
YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil.
ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant
-OnlyWindowsLOG_USER=Windows understøtter kun LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Komprimering og backup af fejlfindingslogfiler (genereret af modul Log til fejlfinding)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer rengøringsplanlagt job for at indstille log backupfrekvens
##### Donations #####
DonationsSetup=Indstilling af donationsmodul
@@ -1639,11 +1680,11 @@ StockSetup=Opsætning af lagermodul
IfYouUsePointOfSaleCheckModule=Hvis du bruger standardmodulet (POS) som standard eller et eksternt modul, kan denne opsætning ignoreres af dit POS-modul. De fleste POS-moduler er som standard designet til at oprette en faktura med det samme og reducere lager uanset valgmulighederne her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra din POS, skal du også kontrollere din POS-modulopsætning.
##### Menu #####
MenuDeleted=Menu slettet
+Menu=Menu
Menus=Menuer
TreeMenuPersonalized=Tilpassede menuer
NotTopTreeMenuPersonalized=Personlige menuer, der ikke er knyttet til en topmenuindgang
NewMenu=Ny menu
-Menu=Udvælgelse af menuen
MenuHandler=Menu handling
MenuModule=Kilde modul
HideUnauthorizedMenu= Skjul uautoriserede menuer (grå)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både k
IncludePath=Inkluder sti (defineret i variabel %s)
ExpenseReportsSetup=Opsætning af modul Expense Reports
TemplatePDFExpenseReports=Dokumentskabeloner til at generere regningsrapportdokument
-ExpenseReportsIkSetup=Opsætning af modul Expense Reports - Milles indeks
ExpenseReportsRulesSetup=Opsætning af modul Expense Reports - Regler
ExpenseReportNumberingModules=Udgiftsrapporter nummereringsmodul
NoModueToManageStockIncrease=Intet modul, der er i stand til at styre automatisk lagerforhøjelse, er blevet aktiveret. Lagerforøgelse vil kun ske ved manuel indlæsning.
@@ -1864,7 +1904,7 @@ MailToSendReception=Modtagelse
MailToThirdparty=Tredjepart
MailToMember=Medlemmer
MailToUser=Brugere
-MailToProject=Projekter side
+MailToProject=Projekter
MailToTicket=Opgaver
ByDefaultInList=Vis som standard i listevisning
YouUseLastStableVersion=Du bruger den seneste stabile version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Indlæs tredjeparts søgning på %s (kun belastning)
LoadThirdPartyFromNameOrCreate=Indlæs tredjepartssøgning på %s (opret hvis ikke fundet)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Postnummer
MainMenuCode=Menu indtastningskode (hovedmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Deaktiver funktion for at forbinde en ressource til
EnableResourceUsedInEventCheck=Aktivér funktion til at kontrollere, om en ressource er i brug i en begivenhed
ConfirmUnactivation=Bekræft modul reset
OnMobileOnly=Kun på lille skærm (smartphone)
-DisableProspectCustomerType=Deaktiver "Emner + Kunder" tredjeparts type (så tredjepart skal være Emner eller Kunder, men kan ikke begge)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Forenkle brugergrænsefladen til blindperson
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivér denne indstilling, hvis du er blind person, eller hvis du bruger programmet fra en tekstbrowser som Lynx eller Links.
MAIN_OPTIMIZEFORCOLORBLIND=Skift interfacefarve til farveblind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Brug fejlfindingslinjen
DEBUGBAR_LOGS_LINES_NUMBER=Antal sidste loglinjer, der skal holdes i konsollen
WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier bremser dramatisk output
ModuleActivated=Modul %s er aktiveret og forsinker grænsefladen
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Eksportmodeller deles med alle
ExportSetup=Opsætning af modul Eksport
ImportSetup=Opsætning af modul til import
InstanceUniqueID=Forekomstets unikke ID
SmallerThan=Mindre end
LargerThan=Større end
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/.
EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto.
EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart bruges til følgende handlinger, der har brug for det. I parameterfeltet kan du bruge f.eks. 'UDTAGELSE: KROPP: Navn: \\ s ([^ \\ s] *)', hvis du vil udpakke navnet på tredjeparten fra en streng 'Navn: navn for at finde' fundet i legeme.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=Skalaen er antallet af steder, du skal flytte decimaldelen fo
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Produktets art
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang
index a00bb2167b3..804876f5f38 100644
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Søg på nøgleord
ECMSearchByEntity=Søg på objektet
ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter
ECMTypeAuto=Automatisk
-ECMDocsBySocialContributions=Dokumenter linket til skatter/afgifter
-ECMDocsByThirdParties=Dokumenter knyttet til tredjemand
-ECMDocsByProposals=Dokumenter knyttet til tilbud
-ECMDocsByOrders=Dokumenter knyttet til kundernes ordrer
-ECMDocsByContracts=Dokumenter i forbindelse med kontrakter
-ECMDocsByInvoices=Dokumenter knyttet til kunder fakturaer
-ECMDocsByProducts=Dokumenter i tilknytning til produkter
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Dokumenter, der er knyttet til helligdage
-ECMDocsBySupplierProposals=Dokumenter, der er knyttet til leverandørforslag
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Ingen mappe oprettet
ShowECMSection=Vis mappe
DeleteSection=Fjern mappe
@@ -50,3 +38,6 @@ ReSyncListOfDir=Resync liste over mapper
HashOfFileContent=Hash af fil indhold
NoDirectoriesFound=Ingen mapper fundet
FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 044aafcb0cd..202e7f17fc7 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Konfigurationsfilen %s kan ikke skrives. Tjek ti
ConfFileIsWritable=Konfigurationsfil %s er skrivbar.
ConfFileMustBeAFileNotADir=Konfigurationsfil %s skal være en fil, ikke en mappe.
ConfFileReload=Genindlæsning af parametre fra konfigurationsfilen.
-PHPSupportSessions=Denne PHP understøtter sessioner.
PHPSupportPOSTGETOk=Denne PHP understøtter variablerne POST og GET.
PHPSupportPOSTGETKo=Det er muligt, at din PHP opsætning ikke understøtter variabler POST og / eller GET. Kontroller parameteren variables_order i php.ini.
-PHPSupportGD=Dette PHP understøtter GD grafiske funktioner.
-PHPSupportCurl=Dette PHP understøtter Curl.
-PHPSupportCalendar=Denne PHP understøtter kalenderudvidelser.
-PHPSupportUTF8=Dette PHP understøtter UTF8 funktioner.
-PHPSupportIntl=Denne PHP understøtter Intl funktioner.
-PHPSupportxDebug=Denne PHP understøtter udvidet debug funktioner.
+PHPSupportSessions=Denne PHP understøtter sessioner.
PHPSupport=Denne PHP understøtter %s funktioner.
PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok.
PHPMemoryTooLow=Din PHP max-sessionshukommelse er indstillet til %s bytes. Dette er for lavt. Skift din php.ini for at indstille parameteren memory_limit til mindst %s bytes.
diff --git a/htdocs/langs/da_DK/intracommreport.lang b/htdocs/langs/da_DK/intracommreport.lang
new file mode 100644
index 00000000000..69850cd0bf0
--- /dev/null
+++ b/htdocs/langs/da_DK/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+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)
+
+# Export page
+IntracommReportTitle=Preparation of an XML file in ProDouane format
+
+# List
+IntracommReportList=List of generated declarations
+IntracommReportNumber=Numero of declaration
+IntracommReportPeriod=Period of nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index 13cf5a491bc..dbf397604a5 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -19,14 +19,12 @@ MembersCards=Medlemmer udskrive kort
MembersList=Liste over medlemmer
MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes)
MembersListValid=Liste over gyldige medlemmer
-MembersListUpToDate=Liste over gyldige medlemmer ajour abonnement
-MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Liste over opsatte medlemmer
MembersListQualified=Liste over kvalificerede medlemmer
MenuMembersToValidate=Udkast til medlemmer
MenuMembersValidated=Bekræftet medlemmer
-MenuMembersUpToDate=Ajour medlemmer
-MenuMembersNotUpToDate=Uaktuel medlemmer
MenuMembersResiliated=Afsluttede medlemmer
MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage
MembersWithSubscriptionToReceiveShort=Abonnement til at modtage
@@ -34,6 +32,7 @@ DateSubscription=Subscription dato
DateEndSubscription=Subscription slutdato
EndSubscription=End abonnement
SubscriptionId=Abonnements-id
+WithoutSubscription=Without subscription
MemberId=Medlem id
NewMember=Nyt medlem
MemberType=Medlem type
@@ -81,7 +80,7 @@ DeleteType=Slet
VoteAllowed=Afstemning tilladt
Physical=Fysisk
Moral=Moral
-MorPhy=Natur
+MorAndPhy=Moral and Physical
Reenable=Genaktivere
ResiliateMember=Afslut en medlem
ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medl
SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement
SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer
SendingEmailOnCancelation=Afsendelse af e-mail ved annullering
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Dit medlemskab blev modtaget.
YourMembershipWasValidated=Dit medlemskab blev bekræftet
@@ -167,6 +167,7 @@ MembersStatisticsByState=Medlemmer statistikker stat / provins
MembersStatisticsByTown=Medlemmer statistikker byen
MembersStatisticsByRegion=Medlemsstatistik efter region
NbOfMembers=Antal medlemmer
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Ingen bekræftede medlemmer fundet
MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker.
MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / provinser / Canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistik
LastMemberDate=Seneste medlem dato
LatestSubscriptionDate=Latest subscription date
MemberNature=Medlemmernes art
+MembersNature=Nature of members
Public=Information er offentlige
NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse
NewMemberForm=Nyt medlem formular
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 9a5409b6002..d266cdfa657 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Flere prissegmenter pr. Produkt / service (hver kunde er i et prissegment)
MultiPricesNumPrices=Antal priser
DefaultPriceType=Prisgrundlag pr. Standard (med eller uden skat) ved tilføjelse af nye salgspriser
-AssociatedProductsAbility=Aktivér virtuelle produkter (sæt)
-AssociatedProducts=Virtuelle produkter
-AssociatedProductsNumber=Antal varer, der udgør denne virtuelle vare
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Antal forældrevarer
ParentProducts=Moderselskaber
-IfZeroItIsNotAVirtualProduct=Hvis 0, er denne vare ikke en virtuel vare
-IfZeroItIsNotUsedByVirtualProduct=Hvis 0, bruges dette produkt ikke af noget virtuel produkt
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Kategori filter
ProductToAddSearch=Søg produkt for at tilføje
NoMatchFound=Ingen match fundet
ListOfProductsServices=Liste over produkter / tjenester
-ProductAssociationList=Liste over produkter / tjenester, der er komponent (er) i dette virtuelle produkt / kit
-ProductParentList=Liste over produkter / services med dette produkt som en komponent
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle produkt
DeleteProduct=Slet en vare/ydelse
ConfirmDeleteProduct=Er du sikker på du vil slette denne vare/ydelse?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Tilgængelige globale værdier:
PriceMode=Pris-tilstand
PriceNumeric=Numero
DefaultPrice=Standard pris
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring
ComposedProduct=Børneprodukter
MinSupplierPrice=Min købskurs
@@ -339,6 +340,7 @@ UseProductFournDesc=Tilføj en funktion til at definere beskrivelser af produkte
ProductSupplierDescription=Leverandørbeskrivelse for produktet
UseProductSupplierPackaging=Brug emballage til leverandørpriser (genberegn mængder i henhold til emballage, der er angivet på leverandørpris, når du tilføjer / opdaterer linje i leverandørdokumenter)
PackagingForThisProduct=Emballage
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=Mængden af linjen blev beregnet om efter leverandøremballage
#Attributes
diff --git a/htdocs/langs/da_DK/recruitment.lang b/htdocs/langs/da_DK/recruitment.lang
index c17570af6f4..3895222dc56 100644
--- a/htdocs/langs/da_DK/recruitment.lang
+++ b/htdocs/langs/da_DK/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Forventet dato
FutureManager=Fremtidig leder
ResponsibleOfRecruitement=Ansættelsesansvarlig
IfJobIsLocatedAtAPartner=Hvis jobbet er placeret på en partner sted
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Stilling
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index b2db5f656a3..5c024d33a93 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Bevægelses-id %d
ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet
StocksArea=Pakhuse
AllWarehouses=Alle lagre
-IncludeEmptyDesiredStock=Medtag også udefineret ønsket lager
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Medtag også udkast til ordrer
Location=Placering
LocationSummary=Kort placerings navn
@@ -122,8 +122,9 @@ DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lagere
StockToBuy=At bestille
Replenishment=genopfyldning
ReplenishmentOrders=Replenishment ordrer
-VirtualDiffersFromPhysical=Ifølge stigning / nedsættelse af aktieoptioner kan fysisk lager og virtuelle aktier (fysiske + nuværende ordrer) afvige
-UseVirtualStockByDefault=Brug virtuelt lager som standard, i stedet for fysisk lager, til genopfyldningsfunktion
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Brug virtuelt lager
UsePhysicalStock=Brug fysisk lager
CurentSelectionMode=Aktuel valgtilstand
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen
SelectCategory=Kategorifilter
SelectFournisseur=Sælgerfilter
inventoryOnDate=Beholdning
-INVENTORY_DISABLE_VIRTUAL=Virtuelt produkt (kit): Forkort ikke lagerbeholdningen af et børneprodukt
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Aktiebevægelser har datoen for lagerbeholdningen (i stedet for datoen for varebeholdningens validering)
inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare
ColumnNewPMP=Ny enhed PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=Du kan her se aktien (ægte aktier) på en given dato i fort
StockAtDateFutureDesc=Du kan her se bestanden (virtuel bestand) på en given dato fremover
CurrentStock=Aktuel lager
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index 8a16ebe031f..c0df693ec2c 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Indkøbsordrer til faktura
NbDaysToDelivery=Leveringsforsinkelse (dage)
DescNbDaysToDelivery=Den længste leveringsforsinkelse af produkterne fra denne ordre
SupplierReputation=Leverandør ry
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Bestil ikke
NotTheGoodQualitySupplier=Lav kvalitet
ReputationForThisProduct=Omdømme
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index 272a2cf3d92..d4e36dd82c8 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -30,3 +30,4 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit
ListServiceByPopularity=Liste der Services nach Beliebtheit
Finished=Eigenerzeugung
NewRefForClone=Artikel Nr. des neuen Produkts/Services
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 8e4d55151c7..4236a059fc4 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -41,7 +41,6 @@ DisableJavascriptNote=Obacht, das ist nur zu Test- und Debugzwecken. Eingabehilf
UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade.
-DelaiedFullListToSelectContact=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Kontaktliste lade.
NumberOfKeyToSearch=Anzahl der Zeichen, die die Suche auslösen sollen: 1 %s
NumberOfBytes=Anzahl Bytes
SearchString=Suchtext
@@ -134,7 +133,6 @@ SpaceX=Leerraum X
SpaceY=Leerraum Y
NoticePeriod=Kündigungsfrist
EMailsSetup=E-Mail Einstellungen
-EMailsDesc=Normalerweise gibt es hier nichts zu ändern. - Wenn der Mailversand nicht einfach so funktioniert, kannst du hier trotzdem die Mail - Einstellungen deiner Webserverumbegung übersteuern.
EmailSenderProfiles=Absenderprofil
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s)
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s)
@@ -245,7 +243,6 @@ ModuleCompanyCodeSupplierAquarium=%sgefolgt von der Lieferantennummer für den K
ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe. Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist.
UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ...
-WarningPHPMail=Obacht: Wenn du eine externe Mailadresse verwendest (also nicht die deines aktuellen Hostings hier, gibst du hier den Mailserver, der zu deiner gewünschten E-Mail Adresse passt, ein (z.B. den SMTP von GMX, wenn du eine GMX - Adresse hinterlegst.) Trage hier also Mailserver / Benutzer / Passwort deines externen Anbieters ein. Sonst kann es vorkommen, dass Mails hier nicht herausgeschickt werden, weil der lokale Maildienst einen Absender mit falscher Domäne erhält, und das blockiert.
WarningPHPMail2=Falls dein Anbieter Mailclients auf einen IP-Adressbereich einschränkt, hier die IP deines E-Mail Benutzerprogramms hier in Dolibarr: %s.
ClickToShowDescription=Klicken um die Beschreibung zu sehen
DependsOn=Dieses Modul benötigt die folgenden Module
@@ -278,6 +275,7 @@ Module52Name=Produktbestände
Module53Desc=Dienstleistungen
Module54Name=Verträge/Abonnements
Module70Name=Arbeitseinsätze
+Module70Desc=Serviceverwaltung
Module80Name=Auslieferungen
Module80Desc=Versand und Lieferverfolgung
Module85Name=Bankkonten & Bargeld
@@ -322,7 +320,6 @@ Module50150Name=Take POS
Module50200Desc=PayPal Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via PayPal oder Kreditkarte bezahlen.
Module50300Desc=Stripe Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via Wallets oder Kreditkarte (plus weitere Stripe Zahlungsmöglichkeiten) bezahlen.
Module50400Name=Doppelte Buchhaltung
-Module50400Desc=Buchhaltungsverwaltung (doppelte Buchhaltung, unterstützt Haupt- und Nebenbücher). Export des Hauptbuchs in verschiedene andere Buchhaltungssoftware-Formate.
Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP.\nDer Server muss dazu CUPS am Laufen haben und Zugriff auf einen Drucker haben.
Module55000Name=Befragung, Umfrage oder Abstimmung
Module55000Desc=Modul zur Erstellung von Online-Umfragen, Umfragen oder Abstimmungen (wie Doodle, Studs, Rdvz,....)
@@ -353,10 +350,8 @@ Permission300=Barcodes auslesen
Permission301=Barcodes erzeugen und ändern.
Permission311=Leistungen einsehen
Permission331=Lesezeichen einsehen
-Permission332=Lesezeichen erstellen/bearbeiten
Permission401=Rabatte einsehen
Permission430=PHP Debug Bar verwenden
-Permission511=Lohnzahlungen einsehen
Permission512=Lohnzahlungen erstellen und bearbeiten
Permission514=Lohnzahlungen löschen
Permission520=Darlehen einsehen
@@ -497,7 +492,6 @@ OptionVatMode=MwSt. fällig
AGENDA_REMINDER_EMAIL=E-Mail - Benachrichtigung bei Ereignissen. Obacht: Dazu muss das Modul '%s' aktiv - und richtig konfiguriert sein.
CashDeskSetup=Modul Kasse (POS) einrichten
BookmarkSetup=Lesezeichenmoduleinstellungen
-NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü
ApiSetup=API-Modul-Setup
BankOrderESDesc=Spanisch Anzeigereihenfolge
ChequeReceiptsNumberingModule=Modul Cheques - Verwaltung
diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang
index edf769c70f1..3b0af95b9ed 100644
--- a/htdocs/langs/de_CH/ecm.lang
+++ b/htdocs/langs/de_CH/ecm.lang
@@ -3,11 +3,15 @@ ECMSectionManual=Manuelle Ordner
ECMSectionAuto=Automatische Ordner
ECMSectionsManual=Manuelle Hierarchie
ECMSectionsAuto=Automatische Hierarchie
+ECMSections=Ordner
+ECMAddSection=Ordner hinzufügen
ECMNbOfFilesInDir=Anzahl der Dateien in Ordner
ECMNbOfSubDir=Anzahl der Unterordner
+ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern
ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt. * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
ECMSectionWasRemoved=Der Ordner %s wurde gelöscht.
ECMSearchByKeywords=Suche nach Stichwörter
-ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen
-ECMDocsByThirdParties=Mit Geschäftspartnern verknüpfte Dokumente
-ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente
+ECMSearchByEntity=Suche nach Objekt
+ECMNoDirectoryYet=Noch kein Ordner erstellt
+ShowECMSection=Ordner anzeigen
+ECMDirectoryForFiles=Relatives Verzeichnis für Dateien
diff --git a/htdocs/langs/de_CH/intracommreport.lang b/htdocs/langs/de_CH/intracommreport.lang
new file mode 100644
index 00000000000..a58a312dfb9
--- /dev/null
+++ b/htdocs/langs/de_CH/intracommreport.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+Module68000Name =Intracomm-Bericht
+Module68000Desc =Intracomm-Berichtsverwaltung (Unterstützt das französische DEB / DES-Format)
+IntracommReportSetup =Einrichtung des Intracommreport-Moduls
+IntracommReportAbout =Über Intracommreport
+MenuIntracommReport=Intracomm-Bericht
+DEB=Warenaustauscherklärung (DEB)
+DES=Erklärung zum Austausch von Dienstleistungen (DES)
+IntracommReportTitle=Vorbereitung einer XML-Datei im ProDouane-Format
+IntracommReportList=Liste der generierten Deklarationen
+IntracommReportTransportMode=Transportmodus
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index 4f52f16aa71..a7d6c581920 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -11,7 +11,6 @@ SetLinkToThirdParty=Verknüpfung zu Dolibarr Partner
MembersList=Mitgliederliste
MembersListToValid=Liste der zu verifizierenden Mitglieder
MembersListValid=Liste der verifizierten Mitglieder
-MembersListUpToDate=Liste der verifizierten aktiven Mitglieder
DateSubscription=Start des Abonnements
DateEndSubscription=Ende des Abonnements
EndSubscription=Abo-Ende
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index 1d7fd648719..ea19db34f53 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -38,15 +38,8 @@ ServicesArea=Leistungs-Übersicht
SupplierCard=Anbieterkarte
SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
MultiPricesAbility=Preisstufen pro Produkt / Dienstleistung\n(Kunden werden einem Segment zugewiesen)
-AssociatedProductsAbility=Pakete (aus Produkten und / oder Dienstleistungen) aktivieren
-AssociatedProducts=Pakete
-AssociatedProductsNumber=Anzahl Einzelprodukte
ParentProducts=Übergeordnetes Produkt
-IfZeroItIsNotAVirtualProduct="0" heisst: Das ist kein Produktpaket.
-IfZeroItIsNotUsedByVirtualProduct="0" heisst: dieses Produkt kommt in keinem Produktpaket vor.
ListOfProductsServices=Liste der Produkte und Dienstleistungen
-ProductAssociationList=Liste der Produkte und Dienstleistungen dieses Paketes
-ProductParentList=Liste der Pakete mit diesem Produkt drin.
QtyMin=Mindestmenge
PriceQtyMin=Mindestmengenpreis
PriceQtyMinCurrency=Mengenpreis (gem. Währung) Brutto
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
index b9344b1a49c..50f00fefcad 100644
--- a/htdocs/langs/de_CH/stocks.lang
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -5,16 +5,17 @@ NumberOfProducts=Anzahl der Produkte
CorrectStock=Lagerbestand anpassen
TransferStock=Lagerumbuchung
MassStockTransferShort=Massen Lagerumbuchungen
+QtyDispatched=Versandmenge
DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird.
StockOnReceptionOnClosing=Lagerbestand anpassen, sobald die Lieferung geschlossen wird.
+NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
DispatchVerb=Versand
StockLimitShort=Alarmschwelle
StockLimit=Sicherungsbestand für autom. Benachrichtigung
RealStock=Realer Lagerbestand
VirtualStock=Theoretisches Warenlager
DesiredStockDesc=Dieser Bestand wird für die Nachbestellfunktion verwendet.
-UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellungsfunktion
UseVirtualStock=theoretisches Warenlager verwenden
UsePhysicalStock=Physisches Warenlager verwenden
CurentlyUsingVirtualStock=Theoretisches Warenlager
diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang
index b9d8e2e366c..a026cbf2f84 100644
--- a/htdocs/langs/de_CH/suppliers.lang
+++ b/htdocs/langs/de_CH/suppliers.lang
@@ -3,6 +3,7 @@ ShowSupplierInvoice=Lieferantenrechnung anzeigen
NewSupplier=Erzeuge Lieferant
ListOfSuppliers=Lieferantenliste
ShowSupplier=Lieferant anzeigen
+BuyingPriceMin=Bester Einkaufspreis
BuyingPriceMinShort=Bester Einkaufspreis
TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte
TotalSellingPriceMinShort=Summe der Verkaufspreise der Unterprodukte
@@ -24,6 +25,7 @@ ListOfSupplierProductForSupplier=Produkte und Preise von %s
SentToSuppliers=An Lieferant verschickt
ListOfSupplierOrders=Lieferantenbestellungen
MenuOrdersSupplierToBill=Lieferantenbestellungen zum bezahlen
+NbDaysToDelivery=Lieferverzug in Tagen
DescNbDaysToDelivery=Bestellpositionen mit der höchsten Lieferverzögerung
SupplierReputation=Lieferantenbewertung
DoNotOrderThisProductToThisSupplier=Nicht bestellen
@@ -31,4 +33,3 @@ NotTheGoodQualitySupplier=Mindere Qualität
ReputationForThisProduct=Bewertung
BuyerName=Einkäufer
AllProductServicePrices=Alle Preise für Produkte und Dienstleisitungen
-AllProductReferencesOfSupplier=Alle dem Lieferanten zugewiesenen Produkte und Dienstleistungen
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index c93ae8157fe..646298d512a 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -37,10 +37,12 @@ UnlockNewSessions=Sperrung neuer Sitzungen aufheben
YourSession=Ihre Sitzung
Sessions=Benutzersitzungen
WebUserGroup=WebServer Benutzer/Gruppen
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen).
DBStoringCharset=Zeichensatz der Datenbank-Speicherung
DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten
-HostCharset=Host-Datensatz
+HostCharset=Host Zeichensatz
ClientCharset=Client-Zeichensatz
ClientSortingCharset=Client Sortierreihenfolge
WarningModuleNotActive=Modul %s muss aktiviert sein
@@ -71,7 +73,7 @@ DisableJavascriptNote=Hinweis: Zu Test- oder Debug-Zwecken. Zur Optimierung für
UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben.
-DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Kontakte haben).
+DelaiedFullListToSelectContact=Wartet, bis eine Taste gedrückt wird, bevor der Inhalt der Kontakt-Kombinationsliste geladen wird. Dies kann die Leistung erhöhen, wenn Sie eine große Anzahl von Kontakten haben, ist jedoch weniger praktisch.
NumberOfKeyToSearch=Zahl der Zeichen, die die Suche auslösen sollen: %s
NumberOfBytes=Anzahl an Bytes
SearchString=Suchbegriff
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es m
JavascriptDisabled=JavaScript deaktiviert
UsePreviewTabs=Vorschau-Tabs verwenden
ShowPreview=Vorschau anzeigen
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Vorschau nicht verfügbar
ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
@@ -271,7 +274,7 @@ NoticePeriod=Einreichefrist
NewByMonth=Neu nach Monat
Emails=E-Mail
EMailsSetup=E-Mail-Einstellungen
-EMailsDesc=Auf dieser Seite können Sie Ihre Standardparameter für den e-Mail-Versand überschreiben. In den meisten Fällen ist das PHP-Setup unter Unix/Linux-Betriebssystem korrekt und diese Parameter sind unnötig.
+EMailsDesc=Auf dieser Seite können Sie Parameter oder Optionen für das Senden von E-Mails festlegen.
EmailSenderProfiles=E-Mail-Signaturen
EMailsSenderProfileDesc=Sie können diesen Bereich leer lassen. Wenn Sie hier E-Mail-Adressen angeben, werden diese beim Schreiben einer neuen E-Mail in die Liste der möglichen Absender aufgenommen.
MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardwert Ihrer php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benöt
MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt)
MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden
MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorisieren der automatischen Signaturen der Zertifikate
MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die e-Mail Signatur zu erstellen
MAIN_MAIL_EMAIL_DKIM_DOMAIN=e-Mail Domain für die Verwendung mit DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name des DKIM-Selektors
@@ -300,9 +304,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender e-Mail für manuelle Sendungen (Ben
UserEmail=E-Mail des Benutzers
CompanyEmail=Unternehmens-E-Mail
FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Die Übersetzung in der Online-Übersetzungs-Plattform des Projektes korrigieren
SubmitTranslation=Wenn die Übersetzung für diese Sprache nicht vollständig ist oder Sie Fehler finden, können Sie dies korrigieren, indem Sie Dateien im Verzeichnis langs/%s bearbeiten und Ihre Änderung an www.transifex.com/dolibarr-association/dolibarr/ senden.
-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
+SubmitTranslationENUS=Ist die Übersetzung für diese Sprache nicht vollständig oder fehlerhaft, kann das durch editieren der Dateien im Verzeichnis langs/%s korrigiert werden und modifizierte Dateien sollen auch auf dolibarr.org/forum gepostet oder, als Entwickler, mit einer PR auf github.com/Dolibarr/dolibarr bekanntgeben werden
ModuleSetup=Moduleinstellung
ModulesSetup=Modul-/Anwendungseinstellungen
ModuleFamilyBase=System
@@ -387,12 +391,12 @@ ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein, wenn Sie dieses Fe
SecurityToken=Schlüssel um die URLs zu entschlüsseln
NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager ist nicht mit der Standardverteilung installiert, da er von einem externen Anbieter abhängig ist, können Sie einige davon finden unter %s
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Globale Einstellungen für die PDF-Erzeugung
+PDFAddressForging=Regeln für die Auswahl der Adressen
HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden
PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt.
PDFLocaltax=Regeln für %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Steuersatz %s in der Spalte Verkauf Steuer / Mwst. ausblenden
HideDescOnPDF=Verstecke Produktbeschreibung
HideRefOnPDF=Artikelnummer nicht anzeigen
HideDetailsOnPDF=Verstecke Produkt-Zeilen Details
@@ -409,9 +413,9 @@ PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
MassConvert=Starte Massenkonvertierung
PriceFormatInCurrentLanguage=Preisformat in der aktuellen Sprache
String=Zeichenkette
-String1Line=String (1 line)
+String1Line=String (1 Zeile)
TextLong=Langer Text
-TextLongNLines=Long text (n lines)
+TextLongNLines=Langer Text (n Zeilen)
HtmlText=HTML-Text
Int=Ganzzahl
Float=Fließkommazahl
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert u
ExtrafieldParamHelpselect=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 Code3, Wert3 ...
Damit die Liste von einer anderen ergänzenden Attributliste abhängt: 1, value1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
Um die Liste von einer anderen Liste abhängig zu machen: 1, value1 | parent_list_code : parent_key 2, value2 | parent_list_code : parent_key
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=Die Liste der Werte stammt aus einer Tabelle Syntax: table_name: label_field: id_field :: filter Beispiel: c_typent: libelle: id :: filter
- idfilter ist notwendigerweise ein primärer int-Schlüssel - Filter kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen Sie können $ ID $ auch in Filtern verwenden, bei denen es sich um die aktuelle ID des aktuellen Objekts handelt Verwenden Sie $ SEL $, um ein SELECT im Filter durchzuführen Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei field code 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
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=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 Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen Sie können $ ID $ auch in Filtern verwenden, bei denen es sich um die aktuelle ID des aktuellen Objekts handelt Verwenden Sie $ SEL $, um ein SELECT im Filter durchzuführen Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei field code 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
-ExtrafieldParamHelplink=Parameter müssen folgendes Format haben: ObjektName:Klassenpfad Syntax: ObjektName:Klassenpfad Beispiele: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+ExtrafieldParamHelplink=Die Parameter müssen ObjectName: Classpath sein. Syntax: ObjectName: 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
LocalTaxDesc=Einige Länder erheben möglicherweise zwei oder drei Steuern auf jede Rechnungsposition. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und ihren Steuersatz. Mögliche Typen sind: 1: auf Produkte und Dienstleistungen ohne Mehrwertsteuer wird eine örtliche Steuer erhoben (die örtliche Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet) 2: Für Produkte und Dienstleistungen einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag + die Hauptsteuer berechnet). 3: auf Produkte ohne Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet) 4: Für Produkte einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die Mehrwertsteuer wird auf den Betrag + die Haupt-Mehrwertsteuer berechnet). 5: auf Dienstleistungen ohne Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag ohne Mehrwertsteuer berechnet) 6: Für Dienstleistungen einschließlich Mehrwertsteuer wird eine lokale Steuer erhoben (die lokale Steuer wird auf den Betrag und die Steuer berechnet).
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s, gefolgt vom abgeschnittenen Kundennamen u
ModuleCompanyCodeSupplierDigitaria=%s, gefolgt vom verkürzten Lieferantennamen und der Anzahl der Zeichen: %s für den Lieferantenbuchhaltungscode.
Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe. Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
-WarningPHPMail=WARNUNG: Es ist häufig besser, ausgehende E-Mails so einzurichten, dass der E-Mail-Server Ihres Providers anstelle der Standardeinstellung verwendet wird. Einige E-Mail-Anbieter (wie Yahoo) erlauben es Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (derjenige, der mit dem restriktiven DMARC-Protokoll kompatibel ist) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antworten Sie möglicherweise mit "Nein", da der Server nicht dem Server gehört. Daher werden möglicherweise nur wenige Ihrer gesendeten E-Mails nicht akzeptiert (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters). Wenn Ihr E-Mail-Anbieter (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, um die andere Methode "SMTP-Server" zu wählen und den SMTP-Server und die von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einzugeben.
+WarningPHPMail=WARNUNG: Das Setup zum Senden von E-Mails aus der Anwendung verwendet das generische Standard-Setup. Aus mehreren Gründen ist es häufig besser, ausgehende E-Mails so einzurichten, dass sie den E-Mail-Server Ihres E-Mail-Dienstanbieters verwenden, anstatt die Standardeinstellung:
+WarningPHPMailA=- Die Verwendung des Servers des E-Mail-Dienstanbieters erhöht die Vertrauenswürdigkeit Ihrer E-Mail, sodass die Zustellbarkeit erhöht wird, ohne als SPAM gekennzeichnet zu werden
+WarningPHPMailB=- Bei einigen E-Mail-Dienstanbietern (wie Yahoo) können Sie keine E-Mails von einem anderen Server als deren eigenen Server senden. Ihr aktuelles Setup verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antwortet möglicherweise mit "Nein", da der Server nicht ihnen gehört. Daher werden möglicherweise einige Ihrer gesendeten E-Mails nicht zur Zustellung angenommen (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters).
+WarningPHPMailC=- Interessant ist auch die Verwendung des SMTP-Servers Ihres eigenen E-Mail-Dienstanbieters zum Senden von E-Mails, sodass alle von der Anwendung gesendeten E-Mails auch in dem Verzeichnis "Gesendet" Ihrer Mailbox gespeichert werden.
+WarningPHPMailD=Wenn die Methode 'PHP Mail' wirklich die Methode ist, die Sie verwenden möchten, können Sie diese Warnung entfernen, indem Sie die Konstante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP unter Start - Einstellungen - Erweiterte Einstellungen zu 1 hinzufügen.
WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: %s.
-WarningPHPMailSPF=Ist der Domainname der Absender E-Mail mit SPF geschützt (beim E-Mail-Provider erfragen), müssen die folgenden IP-Adressen im SPF-Record des DNS deiner Domain eingetragen werden: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klicke um die Beschreibung zu sehen
DependsOn=Diese Modul benötigt folgenden Module
RequiredBy=Diese Modul ist für folgende Module notwendig
@@ -547,16 +555,14 @@ Module55Name=Barcodes
Module55Desc=Barcode-Verwaltung
Module56Name=Zahlung per Überweisung
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
+Module57Name=Zahlungen per Lastschrifteinzug
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial-Integration
-Module59Name=Bookmark4u
-Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen
Module60Name=Etiketten
Module60Desc=Verwaltung der Etiketten
Module70Name=Serviceaufträge
-Module70Desc=Serviceverwaltung
+Module70Desc=Verwaltung von Serviceaufträgen (Kundendiensteinsätze, Hotline-Support usw.)
Module75Name=Spesen- und Reiseaufzeichnungen
Module75Desc=Reise- und Fahrtspesenverwaltung
Module80Name=Lieferungen
@@ -656,7 +662,7 @@ Module50200Desc=Bieten Sie Kunden eine PayPal-Online-Zahlungsseite (PayPal-Konto
Module50300Name=Stripe
Module50300Desc=Bietet Kunden eine Stripe-Online-Zahlungsseite an (Kredit-/Debit-Karten). Diese Seite kann verwendet werden, um Ihren Kunden Ad-hoc-Zahlungen oder Zahlungen mit Bezug auf ein bestimmtes Dolibarr-Objekt (Rechnung, Bestellung etc...) zu ermöglichen.
Module50400Name=Buchhaltung (erweitert)
-Module50400Desc=Verwaltung der Buchhaltung (Doppelte Buchführung, Unterstützung von Haupt- und Nebenbüchern). Exportiert das Hauptbuch in verschiedene andere Formate von Buchhaltungssoftware.
+Module50400Desc=Buchhaltungsmanagement (doppelte Einträge, Unterstützung von Haupt- und Nebenbüchern). Exportieren Sie das Hauptbuch in verschiedene andere Buchhaltungssoftwareformate.
Module54000Name=PrintIPP
Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein, auf dem Server muss CUPS installiert sein)
Module55000Name=Umfrage- und Terminfindungsmodul
@@ -671,7 +677,7 @@ Module63000Name=Ressourcen
Module63000Desc=Verwalten Sie Ressourcen (Drucker, Autos, Räume, ...) für zugeordnete Ereignisse
Permission11=Rechnungen einsehen
Permission12=Rechnungen erstellen/bearbeiten
-Permission13=Rechnungsfreigabe aufheben
+Permission13=Ungültige Kundenrechnungen
Permission14=Rechnungen freigeben
Permission15=Rechnungen per E-Mail versenden
Permission16=Rechnungszahlungen erstellen
@@ -688,6 +694,7 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
Permission34=Produkte/Leistungen löschen
Permission36=Projekte/Leistungen exportieren
Permission38=Produkte exportieren
+Permission39=Minimalpreis ignorieren
Permission41=Lesen Sie Projekte und Aufgaben (gemeinsames Projekt und Projekte, für die ich Kontakt habe). Kann auch die für mich oder meine Hierarchie verbrauchte Zeit für zugewiesene Aufgaben eingeben (Arbeitszeittabelle)
Permission42=Erstellen und Ändern von Projekten (geteilte Projekte und solche, in denen ich Kontakt bin). Kann auch Aufgaben erstellen und Benutzer dem Projekt und den Aufgaben zuweisen.
Permission44=Projekte löschen (gemeinsame Projekte und Projekte, in denen ich Ansprechpartner bin)
@@ -696,6 +703,9 @@ Permission61=Serviceaufträge ansehen
Permission62=Serviceaufträge erstellen/bearbeiten
Permission64=Serviceaufträge löschen
Permission67=Leistungen exportieren
+Permission68=Serviceaufträge per E-Mail versenden
+Permission69=Serviceaufträge validieren
+Permission70=Serviceaufträge ungültig machen
Permission71=Mitglieder einsehen
Permission72=Mitglieder erstellen/bearbeiten
Permission74=Mitglieder löschen
@@ -718,6 +728,7 @@ Permission95=Buchhaltung einsehen
Permission101=Auslieferungen einsehen
Permission102=Auslieferungen erstellen/bearbeiten
Permission104=Auslieferungen freigeben
+Permission105=Send sendings by email
Permission106=Auslieferungen exportieren
Permission109=Sendungen löschen
Permission111=Finanzkonten einsehen
@@ -808,8 +819,8 @@ Permission301=Barcodes erstellen/bearbeiten
Permission302=Barcodes löschen
Permission311=Leistungen anzeigen
Permission312=Leistung/Abonnement einem Vertrag zuordnen
-Permission331=Favoriten anzeigen
-Permission332=Favoriten erstellen/bearbeiten
+Permission331=Lesezeichen anzeigen
+Permission332=Lesezeichen erstellen/bearbeiten
Permission333=Lesezeichen löschen
Permission341=Eigene Berechtigungen einsehen
Permission342=Eigene Benutzerinformationen erstellen/bearbeiten
@@ -825,10 +836,11 @@ Permission402=Rabatte erstellen/bearbeiten
Permission403=Rabatte freigeben
Permission404=Rabatte löschen
Permission430=Debug Bar nutzen
-Permission511=Lohn-/Gehaltszahlungen anzeigen
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Lohnzahlungen anlegen / ändern
Permission514=Lohn-/Gehaltszahlungen löschen
-Permission517=Löhne exportieren
+Permission517=Read payments of salaries of everybody
+Permission519=Löhne exportieren
Permission520=Darlehen anzeigen
Permission522=Darlehen erstellen/bearbeiten
Permission524=Lösche Darlehen
@@ -843,12 +855,15 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Aufkleber lesen
+Permission602=Erstellen / Ändern von Aufklebern
+Permission609=Aufkleber löschen
Permission650=Stücklisten anzeigen
Permission651=Stücklisten erstellen / aktualisieren
Permission652=Stücklisten löschen
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Fertigungsauftrag (MO) anzeigen
+Permission661=Fertigungsauftrag (MO) erstellen/aktualisieren
+Permission662=Fertigungsauftrag (MO) löschen
Permission701=Spenden anzeigen
Permission702=Spenden erstellen/bearbeiten
Permission703=Spenden löschen
@@ -858,8 +873,8 @@ Permission773=Spesenabrechnung löschen
Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen)
Permission775=Spesenabrechnung genehmigen
Permission776=Spesenabrechnung bezahlen
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Lesen Sie die Spesenabrechnungen aller
+Permission778=Spesenabrechnungen aller erstellen / ändern
Permission779=Spesenabrechnung exportieren
Permission1001=Warenbestände einsehen
Permission1002=Warenlager erstellen/ändern
@@ -884,7 +899,9 @@ Permission1185=Lieferantenbestellungen bestätigen/genehmigen
Permission1186=Lieferantenbestellungen übermitteln
Permission1187=Eingang von Lieferantenbestellungen bestätigen
Permission1188=Lieferantenbestellungen löschen
+Permission1189=Aktivieren / Deaktivieren Sie einen Bestellempfang
Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung)
+Permission1191=Exportieren Sie Lieferantenaufträge und deren Attribute
Permission1201=Exportresultate einsehen
Permission1202=Export erstellen/bearbeiten
Permission1231=Lieferantenrechnungen anzeigen
@@ -898,6 +915,8 @@ Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
Permission1322=Eine bezahlte Rechnung wieder öffnen
Permission1421=Kundenaufträge und Attribute exportieren
+Permission1521=Dokumente lesen
+Permission1522=Dokumente löschen
Permission2401=Aktionen (Ereignisse oder Aufgaben) lesen, die mit seinem Benutzerkonto verknüpft sind (wenn Eigentümer des Ereignisses oder gerade zugewiesen)
Permission2402=Aktionen (Ereignisse oder Aufgaben) erstellen / ändern, die mit seinem Benutzerkonto verknüpft sind (wenn Eigentümer des Ereignisses)
Permission2403=Mit seinem Benutzerkonto verknüpfte Aktionen (Ereignisse oder Aufgaben) löschen (wenn Eigentümer des Ereignisses)
@@ -912,7 +931,7 @@ Permission2515=Dokumentverzeichnisse verwalten
Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
Permission3200=Eingetragene Ereignisse und Fingerprints lesen
-Permission3301=Generate new modules
+Permission3301=Neues Module erstellen
Permission4001=Mitarbeiter anzeigen
Permission4002=Mitarbeiter erstellen
Permission4003=Mitarbeiter löschen
@@ -932,9 +951,13 @@ Permission23001=anzeigen cronjobs
Permission23002=erstellen/ändern cronjobs
Permission23003=cronjobs löschen
Permission23004=cronjobs ausführen
-Permission50101=benutze Kasse (POS)
+Permission50101=Verwenden des Kassenmoduls (SimplePOS)
+Permission50151=Verwenden des Kassenmoduls (TakePOS)
Permission50201=Transaktionen einsehen
Permission50202=Transaktionen importieren
+Permission50330=Lesen Sie Objekte von Zapier
+Permission50331=Objekte von Zapier erstellen / aktualisieren
+Permission50332=Objekte von Zapier löschen
Permission50401=Produkte und Rechnungen mit Sachkonten verbinden
Permission50411=Hauptbuch-Vorgänge lesen
Permission50412=Hauptbuch-Vorgänge schreiben/bearbeiten
@@ -958,10 +981,21 @@ Permission63001=Ressourcen anzeigen
Permission63002=Ressource erstellen/bearbeiten
Permission63003=Ressource löschen
Permission63004=Verbinden von Ressourcen zu Ereignissen
+Permission64001=Direkt drucken erlauben
+Permission67000=Drucken von Quittungen erlauben
+Permission68001=Lesen Sie den Intracomm-Bericht
+Permission68002=Intracomm-Bericht erstellen / ändern
+Permission68004=Intracomm-Bericht löschen
+Permission941601=Quittungen einlesen
+Permission941602=Erstellen und ändern von Quittungen
+Permission941603=Quittungen bestätigen
+Permission941604=Quittungen per E-Mail senden
+Permission941605=Quittungen exportieren
+Permission941606=Quittungen löschen
DictionaryCompanyType=Arten von Partnern
DictionaryCompanyJuridicalType=Rechtsformen von Partnern
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=Level für Interessentenstatus - Unternehmen
+DictionaryProspectContactLevel=Level für Interessentenstatus - Kontakte
DictionaryCanton=Bundesland/Kanton
DictionaryRegion=Regionen
DictionaryCountry=Länder
@@ -991,12 +1025,14 @@ DictionaryEMailTemplates=E-Mail-Vorlagen
DictionaryUnits=Einheiten
DictionaryMeasuringUnits=Maßeinheiten
DictionarySocialNetworks=Soziale Netzwerke
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryProspectStatus=Interessentenstatus für Unternehmen
+DictionaryProspectContactStatus=Interessentenstatus für Kontakte
DictionaryHolidayTypes=Urlaubsarten
DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
DictionaryExpenseTaxCat=Spesenbericht - Mobilität
DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie
+DictionaryTransportMode=Intracomm-Bericht - Transportmodus
+TypeOfUnit=Art der Einheit
SetupSaved=Einstellungen gespeichert
SetupNotSaved=Einstellungen nicht gespeichert
BackToModuleList=Zurück zur Modulübersicht
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den
LabelOnDocuments=Bezeichnung auf Dokumenten
LabelOrTranslationKey=Bezeichung oder Übersetzungsschlüssel
ValueOfConstantKey=Wert einer Konfigurationskonstante
+ConstantIsOn=Option %s ist aktiviert
NbOfDays=Anzahl der Tage
AtEndOfMonth=Am Monatsende
CurrentNext=Aktueller/ Nächster
@@ -1091,7 +1128,7 @@ LoginPage=Anmeldeseite
BackgroundImageLogin=Hintergrundbild
PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
DefaultLanguage=Standardsprache
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Mehrsprachen-Support für Kunden- oder Lieferanten-Beziehungen zulassen
EnableShowLogo=Firmenlogo im Menü anzgeigen
CompanyInfo=Firma oder Institution
CompanyIds=Firmen-/Organisations-IDs
@@ -1145,6 +1182,7 @@ InfoWebServer=Über Ihren Webserver
InfoDatabase=Über Ihre Datenbank
InfoPHP=Über PHP
InfoPerf=Leistungs-Informationen
+InfoSecurity=About Security
BrowserName=Browsername
BrowserOS=Betriebssystem des Browsers
ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
@@ -1194,7 +1232,8 @@ RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgen
RestoreDesc2=Stellen Sie die Sicherungsdatei (z. B. ZIP-Datei) des Verzeichnisses "documents" in einer neuen Dolibarr-Installation oder in diesem aktuellen Dokumentverzeichnis wieder her ( %s ).
RestoreDesc3=Stellen Sie die Datenbankstruktur und die Daten aus einer Sicherungskopiedatei in der Datenbank der neuen Dolibarr-Installation oder in der Datenbank dieser aktuellen Installation wieder her ( %s ). Warnung: Nach Abschluss der Wiederherstellung müssen Sie ein Login / Passwort verwenden, das zum Zeitpunkt der Sicherung / Installation vorhanden war, um erneut eine Verbindung herzustellen. Um eine Sicherungsdatenbank in dieser aktuellen Installation wiederherzustellen, können Sie diesem Assistenten folgen.
RestoreMySQL=MySQL Import
-ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen
+ForcedToByAModule=Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen
+ValueIsForcedBySystem=Dieser Wert wird vom System erzwungen. Sie können ihn nicht ändern.
PreviousDumpFiles=bestehende Datensicherungsdateien
PreviousArchiveFiles=Bestehende Archivdateien
WeekStartOnDay=Wochenstart
@@ -1255,8 +1294,8 @@ WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erfo
NewTranslationStringToShow=Meine Übersetzung
OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:
%s
TransKeyWithoutOriginalValue=Sie haben eine neue Übersetzung für den Schlüssel '%s' erzwungen, der in keiner der Sprachdateien vorhanden ist.
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
+TitleNumberOfActivatedModules=Aktivierte Module
+TotalNumberOfActivatedModules=Aktivierte Module: %s/%s
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
ClassNotFoundIntoPathWarning=Klasse %s nicht im PHP-Pfad gefunden
YesInSummer=Ja im Sommer
@@ -1282,7 +1321,7 @@ GetBarCode=Übernehmen
NumberingModules=Nummerierungsmodelle
DocumentModules=Dokumentvorlagen
##### Module password generation
-PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
+PasswordGenerationStandard=Gibt ein Kennwort zurück, das gemäß dem internen Dolibarr-Algorithmus generiert wurde: %s Zeichen, die gemeinsam genutzte Zahlen und Zeichen in Kleinbuchstaben enthalten.
PasswordGenerationNone=Kein generiertes Passwort vorschlagen. Das Passwort muss manuell eingegeben werden.
PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Konfiguration zurückgeben.
SetupPerso=Nach Ihrer Konfiguration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende M
ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff)
PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
-NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=geeigneter Cache
MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Moduls Anwendungscache hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN. \nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
MemcachedModuleAvailableButNotSetup=Module memcached für geeigneten Cache gefunden, aber Setup-Modul ist nicht vollständig.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=Dateiname und-pfad
YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert
-OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER
+OnlyWindowsLOG_USER=Unter Windows wird nur die Funktion LOG_USER unterstützt
CompressSyslogs=Komprimierung von Datensicherung- und Debuglogs (Generiert durch das Logmodul)
-SyslogFileNumberOfSaves=Backuplogs
+SyslogFileNumberOfSaves=Anzahl der zu behaltenden Backup-Logs
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurieren Sie einen geplanten Job um die Logbackups zu automatisieren
##### Donations #####
DonationsSetup=Spendenmoduleinstellungen
@@ -1639,11 +1680,11 @@ StockSetup=Lagerverwaltung Einstellungen
IfYouUsePointOfSaleCheckModule=Wenn Sie das standardmäßig bereitgestellte POS-Modul oder ein externes Modul verwenden, wird dieses Setup möglicherweise von Ihrem POS-Modul ignoriert. Die meisten POS-Module sind standardmäßig so konzipiert, dass sie sofort eine Rechnung erstellen und den Lagerbestand unabhängig von den hier angegebenen Optionen verringern. Wenn Sie also bei der Registrierung eines Verkaufs an Ihrem POS eine Bestandsreduzierung benötigen oder nicht, überprüfen Sie auch die Einrichtung Ihres POS-Moduls.
##### Menu #####
MenuDeleted=Menü gelöscht
+Menu=Menü
Menus=Menüs
TreeMenuPersonalized=Personalisierte Baumansicht
NotTopTreeMenuPersonalized=Personalisierte Menüs die nicht mit dem Top-Menü verknüpft sind
NewMenu=Neues Menü
-Menu=Menüauswahl
MenuHandler=Menü-Handler
MenuModule=Quellmodul
HideUnauthorizedMenu= Hide unbefugte Menüs (grau)
@@ -1694,7 +1735,7 @@ AGENDA_USE_EVENT_TYPE=Verwenden Ereignissarten \nEinstellen unter (Start -> Eins
AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden.
AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AGENDA_DEFAULT_VIEW=Welche Standardansicht soll geöffnet werden, wenn das Menü 'Agenda' geöffnet wird
AGENDA_REMINDER_EMAIL=Aktiviere Terminbenachrichtigungen via E-Mail (Die Benachrichtigungszeit/Frequenz kann auf dem jeweiligen Termin eingestellt werden). Info: Modul %s muss aktiviert und richtig konfiguriert sein, damit die Erinnerungen korrekt versendet werden können.
AGENDA_REMINDER_BROWSER=Ereigniserinnerung aktivieren im Browser des Benutzers (Wenn das Ereignisdatum erreicht ist, kann jeder Benutzer dies in der Frage zur Browserbestätigung ablehnen.)
AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung
@@ -1702,7 +1743,7 @@ AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
##### Clicktodial #####
ClickToDialSetup=Click-to-Dial Moduleinstellungen
ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden: __PHONETO__ Telefonnummer des Angerufenen __PHONEFROM__ Telefonnummer des Anrufers (Ihre) __LOGIN__ Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten) __PASS__ Ihr Click-to-Dial-Passwort (siehe Benutzerdaten).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialDesc=Dieses Modul formatiert Telefonnummern als direkt anklickbare Links auf Desktop-PCs. Ein Klick wählt die Nummer. Damit kann ein Telefonanruf direkt gestartet werden, wenn Softphones oder SIP-Telefone verwendet werden. Hinweis: Auf Smartphones sind Telefonnummern immer anklickbar.
ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
##### Point Of Sale (CashDesk) #####
@@ -1722,9 +1763,9 @@ CashDeskForceDecreaseStockLabel=Eine Bestandsreduktion für Produktposten wurde
CashDeskForceDecreaseStockDesc=Verringern Sie zuerst ausgehend vom ältesten Mindesthaltbarkeitsdatum oder Verbrauchsdatum.
CashDeskReaderKeyCodeForEnter=Schlüsselcode für "Enter" im Barcodeleser definiert (Beispiel: 13)
##### Bookmark #####
-BookmarkSetup=Favoriten-Moduleinstellungen
-BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Favoriten. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
-NbOfBoomarkToShow=Maximale Anzeigeanzahl Favoriten im linken Menü
+BookmarkSetup=Lesezeichen-Moduleinstellungen
+BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
+NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü
##### WebServices #####
WebServicesSetup=Webservices-Moduleinstellungen
WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Zahlungsart Kunde / 1: Zahlungsart Lieferant / 2: Zahlung
IncludePath=Include-Pfad (in Variable '%s' definiert)
ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung
-ExpenseReportsIkSetup=Einstellungen vom Modul Spesenabrechnungen - Meilenindex
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.
@@ -1833,7 +1873,7 @@ EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren.
Enter0or1=Gib 0 oder 1 ein
UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Bytes ein, die das Währungssymbol darstellen. Zum Beispiel: Geben Sie für $ [36] ein - für brasilianische Real-R $ [82,36] - geben Sie für € [8364] ein
ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Symbolname im Dolibarr-Format ('image.png' im aktuellen Themenverzeichnis, 'image.png@nom_du_module' im Verzeichnis / img / eines Moduls)
PositionIntoComboList=Zeilenposition in der Combo-Listen
SellTaxRate=Mehrwertsteuersatz
RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
@@ -1864,7 +1904,7 @@ MailToSendReception=Wareneingänge
MailToThirdparty=Partner
MailToMember=Mitglieder
MailToUser=Benutzer
-MailToProject=Projektseiten
+MailToProject=Projekte
MailToTicket=Tickets
ByDefaultInList=Standardanzeige als Listenansicht
YouUseLastStableVersion=Sie verwenden die letzte stabile Version
@@ -1874,7 +1914,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Versio
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate, das nur Fehlerbereinigungen enthält. Wir empfehlen allen Benutzern ein Upgrade auf diese Version. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals https://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen im ChangeLog.
MultiPriceRuleDesc=Wenn die Option "Mehrere Preisstufen pro Produkt / Dienstleistung" aktiviert ist, können Sie für jedes Produkt unterschiedliche Preise definieren (einen pro Preisstufe). Um Zeit zu sparen, können Sie hier eine Regel eingeben, um einen Preis für jede Ebene auf der Grundlage des Preises der ersten Ebene automatisch zu berechnen, sodass Sie für jedes Produkt nur einen Preis für die erste Ebene eingeben müssen. Diese Seite soll Ihnen Zeit sparen, ist jedoch nur dann nützlich, wenn Ihre Preise für jedes Level im Verhältnis zum ersten Level stehen. Sie können diese Seite in den meisten Fällen ignorieren.
ModelModulesProduct=Vorlagen für Produktdokumente
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Vorlagen für Lagerdokumente
ToGenerateCodeDefineAutomaticRuleFirst=Um Codes automatisch generieren zu können, muß zuerst ein Manager für die automatische Generierung von Barcode-Nummer festgelegt werden.
SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen
SeeChangeLog=Siehe ChangeLog-Datei (nur Englisch)
@@ -1913,7 +1953,7 @@ MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF
MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF
NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen.
SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist
EnterCalculationRuleIfPreviousFieldIsYes=Berechnungsregel eingeben, falls das vorangehende Feld auf Ja gesetzt ist. (Beispiel: 'CODEGPR1+CODEGRP2')
@@ -1953,14 +1993,16 @@ NothingProcessed=Nicht ausgeführt
XEmailsDoneYActionsDone=%sE-Mail(s) qualifiziert, %s E-Mail(s) erfolgreich verarbeitet (für %s Aufzeichnung(en) / Aktion(en) durchgeführt)
RecordEvent=eMail-Ereignis aufzeichnen/registrieren
CreateLeadAndThirdParty=als potentiellen Verkaufskontakt anlegen
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CreateTicketAndThirdParty=Ticket erstellen (und mit einem Dritten verknüpfen, wenn es von einem vorherigen Vorgang geladen wurde)
CodeLastResult=Letzter Resultatcode
NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis
LoadThirdPartyFromName=Drittanbieter-Suche auf %s laden (nur laden)
LoadThirdPartyFromNameOrCreate=Drittanbieter-Suche auf %s laden (erstellen, wenn nicht gefunden)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-CreateCandidature=Create candidature
+WithDolTrackingID=Nachricht einer Unterhaltung die durch eine erste von Dolibarr gesendete E-Mail initiiert wurde
+WithoutDolTrackingID=Nachricht einer Unterhaltung die NICHT durch eine erste von Dolibarr gesendete E-Mail initiiert wurde
+WithDolTrackingIDInMsgId=Nachricht von Dolibarr gesendet
+WithoutDolTrackingIDInMsgId=Nachricht NICHT von Dolibarr gesendet
+CreateCandidature=Bewerbung erstellen
FormatZip=PLZ
MainMenuCode=Menüpunktcode (Hauptmenü)
ECMAutoTree=Automatischen ECM-Baum anzeigen
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Funktion zum deaktivieren, dass eine Resource mit Ko
EnableResourceUsedInEventCheck=Aktivieren Sie diese Funktion, um zu überprüfen, ob eine Ressource in einem Ereignis verwendet wird
ConfirmUnactivation=Modul zurücksetzen bestätigen
OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones)
-DisableProspectCustomerType=Deaktivieren Sie den Drittanbietertyp "Interessent + Kunde" (d.h. ein Drittanbieter muss ein Interessent oder Kunde sein, kann aber nicht beides sein).
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Vereinfachte Benutzeroberfläche für Blinde
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivieren Sie diese Option, wenn Sie eine blinde Person sind, oder wenn Sie die Anwendung über einen Textbrowser wie Lynx oder Links verwenden.
MAIN_OPTIMIZEFORCOLORBLIND=Farben der Benutzeroberfläche für Farbenblinde ändern.
@@ -1996,15 +2038,17 @@ UseDebugBar=Verwenden Sie die Debug Leiste
DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen
WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die Ausgabe erheblich.
ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Exportmodelle sind für jeden zugänglich.
ExportSetup=Einrichtung Modul Export
ImportSetup=Einrichtung des Modulimports
InstanceUniqueID=Eindeutige ID dieser Instanz
SmallerThan=Kleiner als
LargerThan=Größer als
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass das erstellte Ereignis automatisch mit dem bekannten verwandten Objekt verknüpft wird, wenn eine Tracking-ID eines Objekts in einer E-Mail gefunden wird oder wenn die E-Mail eine Antwort auf eine E-Mail ist, die bereits gesammelt und mit einem Objekt verknüpft wurde.
WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
+EmailCollectorTargetDir=Es kann ein erwünscht sein, die E-Mail in ein anderes Tag / Verzeichnis zu verschieben, wenn sie erfolgreich verarbeitet wurde. Legen Sie hier einfach den Namen des Verzeichnisses fest, um diese Funktion zu verwenden (verwenden Sie KEINE Sonderzeichen im Namen). Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen.
EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Dritten in Ihrer Datenbank zu suchen und zu laden. Der gefundene (oder erstellte) Drittanbieter wird für die folgenden erforderlichen Aktionen verwendet. Im Parameterfeld können Sie zum Beispiel 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' verwenden, wenn Sie den Namen des Drittanbieters aus einer Zeichenfolge 'Name: Name zu finden' extrahieren, und in den body einfügen möchten.
EndPointFor=Endpunkt für %s:%s
DeleteEmailCollector=Lösche eMail-Collector
@@ -2026,7 +2070,13 @@ RssNote=Hinweis: Jede RSS-Feed-Definition enthält ein Widget, das Sie aktiviere
JumpToBoxes=Wechseln Sie zu Einstellungen -> Widgets
MeasuringUnitTypeDesc=Verwenden Sie hier einen Wert wie "Größe", "Oberfläche", "Volumen", "Gewicht", "Zeit".
MeasuringScaleDesc=Die Skala gibt die Anzahl der Stellen an, an denen Sie den Dezimalteil verschieben müssen, um mit der Standardreferenzeinheit übereinzustimmen. Für den Einheitentyp "Zeit" ist dies die Anzahl der Sekunden. Werte zwischen 80 und 99 sind reservierte Werte.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+TemplateAdded=Vorlage hinzugefügt
+TemplateUpdated=Vorlage aktualisiert
+TemplateDeleted=Vorlage gelöscht
+MailToSendEventPush=Ereigniserinnerungs-E-Mail
+SwitchThisForABetterSecurity=Das Ändern dieses Werts auf %s wird aus Sicherheitsgründen empfohlen
+DictionaryProductNature= Art des Produkts
+CountryIfSpecificToOneCountry=Land (falls spezifisch für ein bestimmtes Land)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 84e9a4c07dd..73e7c40f93c 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -14,7 +14,7 @@ EventsNb=Anzahl der Ereignisse
ListOfActions=Liste Ereignisse
EventReports=Ereignisbericht
Location=Ort
-ToUserOfGroup=Ereignis, für jeden Benutzer in einer Gruppe zugewiesen ist
+ToUserOfGroup=Ereignis, das einem Benutzer in der Gruppe zugewiesen ist
EventOnFullDay=Ganztägig
MenuToDoActions=Alle unvollst. Termine
MenuDoneActions=Alle abgeschlossenen Termine
@@ -86,8 +86,8 @@ ProposalDeleted=Angebot gelöscht
OrderDeleted=Auftrag gelöscht
InvoiceDeleted=Rechnung gelöscht
DraftInvoiceDeleted=Rechnungsentwurf gelöscht
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+CONTACT_CREATEInDolibarr=Kontakt %s erstellt
+CONTACT_DELETEInDolibarr=Kontakt %s gelöscht
PRODUCT_CREATEInDolibarr=Produkt %s erstellt
PRODUCT_MODIFYInDolibarr=Produkt %s geändert
PRODUCT_DELETEInDolibarr=Produkt %s gelöscht
@@ -152,6 +152,7 @@ ActionType=Ereignistyp
DateActionBegin=Startzeit des Ereignis
ConfirmCloneEvent=Möchten Sie dieses Ereignis %s wirklich duplizieren?
RepeatEvent=Wiederhole Ereignis
+OnceOnly=Nur einmal
EveryWeek=Jede Woche
EveryMonth=Jeden Monat
DayOfMonth=Tag des Monat
@@ -160,9 +161,9 @@ DateStartPlusOne=Startdatum + 1 Stunde
SetAllEventsToTodo=Setze alle Ereignisse auf Status 'zu erledigen'
SetAllEventsToInProgress=Setze alle Ereignisse auf Status 'in Bearbeitung'
SetAllEventsToFinished=Setze alle Ereignisse auf Status 'Abgeschlossen'
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Erinnerungsintervall vor dem Ereignis
+TimeType=Erinnerungsdauer
+ReminderType=Erinnerungstyp
+AddReminder=Erstellt eine automatische Erinnerungsbenachrichtigung für dieses Ereignis
+ErrorReminderActionCommCreation=Fehler beim Erstellen der Erinnerungsbenachrichtigung für dieses Ereignis
+BrowserPush=Browser Benachrichtigung
diff --git a/htdocs/langs/de_DE/assets.lang b/htdocs/langs/de_DE/assets.lang
index 02fb914fdfc..cfc0ae0e7a0 100644
--- a/htdocs/langs/de_DE/assets.lang
+++ b/htdocs/langs/de_DE/assets.lang
@@ -27,7 +27,7 @@ AssetTypeModified=Anlagentyp geändert
AssetType=Anlagetyp
AssetsLines=Anlagen
DeleteType=Lösche Gruppe
-DeleteAnAssetType=Lösche eine Resourcenart
+DeleteAnAssetType=Lösche einen Anlagetyp
ConfirmDeleteAssetType=Möchten Sie diesen Anlagetyp wirklich löschen?
ShowTypeCard=Zeige Typ '%s'
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index dd8f1a9db3e..d5b6a615c64 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -166,6 +166,9 @@ VariousPayment=Sonstige Bezahlung
VariousPayments=Sonstige Zahlungen
ShowVariousPayment=Sonstige Zahlung anzeigen
AddVariousPayment=Sonstige Zahlung hinzufügen
+VariousPaymentId=Sonstige Zahlungs-ID
+VariousPaymentLabel=Sonstige Zahlungs-Beschreibung
+ConfirmCloneVariousPayment=Bestätigen Sie das Duplizieren einer sonstigen Zahlung
SEPAMandate=SEPA Mandat
YourSEPAMandate=Ihr SEPA-Mandat
FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtigen, Lastschriftaufträge bei Ihrer Bank zu tätigen. Senden Sie es unterschrieben (Scan des unterschriebenen Dokuments) oder per Post an
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 43059614877..597455e1fda 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Händler-Servicekontakt
InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung
InvoiceFirstSituationDesc=Die Situation Rechnungen auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden.
InvoiceSituation=Rechnung nach Fortschritt
+PDFInvoiceSituation=Rechnung nach Fortschritt
InvoiceSituationAsk=Rechnung folgende Situation
InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende
SituationAmount=Situation Rechnungsbetrag (ohne USt.)
@@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Lieferantenrechnung gelöscht
UnitPriceXQtyLessDiscount=Stückpreis x Anzahl - Rabatt
CustomersInvoicesArea=Abrechnungsbereich Kunden
SupplierInvoicesArea=Abrechnungsbereich Lieferanten
+FacParentLine=Übergeordnete Rechnungszeile
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation Nr. %d
+SituationTotalProgress=Total progress %d %%
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 35b0520a78f..8dffa1f324e 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Suche nach Stichwörtern
ECMSearchByEntity=Suche nach Objekten/Belegarten
ECMSectionOfDocuments=Dokumentenordner
ECMTypeAuto=Automatisch
-ECMDocsBySocialContributions=mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente
-ECMDocsByThirdParties=mit Partnern verknüpfte Dokumente
-ECMDocsByProposals=mit Angeboten verknüpfte Dokumente
-ECMDocsByOrders=mit Kundenaufträgen verknüpfte Dokumente
-ECMDocsByContracts=mit Verträgen verknüpfte Dokumente
-ECMDocsByInvoices=mit Kundenrechnungen verknüpfte Dokumente
-ECMDocsByProducts=mit Produkten verknüpfte Dokumente
-ECMDocsByProjects=mit Projekten verknüpfte Dokumente
-ECMDocsByUsers=mit Benutzern verknüpfte Dokumente
-ECMDocsByInterventions=mit Serviceaufträgen verknüpfte Dokumente
-ECMDocsByExpenseReports=mit Spesenabrechnungen verknüpfte Dokumente
-ECMDocsByHolidays=mit Feier-/Urlaubstagen verknüpfte Dokumente
-ECMDocsBySupplierProposals=mit Lieferantenangeboten verknüpfte Dokumente
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=noch kein Verzeichnis erstellt
ShowECMSection=Verzeichnis anzeigen
DeleteSection=Verzeichnis löschen
@@ -50,3 +38,6 @@ ReSyncListOfDir=Liste der Verzeichnisse nochmal synchronisieren
HashOfFileContent=Hashwert der Datei
NoDirectoriesFound=Keine Verzeichnisse gefunden
FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei nochmals hochladen)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index b38d1b4b6d9..3c46aa0f189 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar.
ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar.
ConfFileMustBeAFileNotADir=Die Konfigurationsdatei %s muss eine Datei und kein Verzeichnis sein.
ConfFileReload=Parameter aus der Konfigurationsdatei neu laden.
-PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions.
PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen.
PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order.
-PHPSupportGD=Ihre PHP-Konfiguration unterstützt GD-gestütze Funktionen zur dynamischen Erzeugung und Manipulation von Grafiken.
-PHPSupportCurl=Ihre PHP-Konfiguration unterstützt cURL.
-PHPSupportCalendar=Ihre PHP-Konfiguration unterstützt die Kalender-Erweiterungen.
-PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt die UTF8-Funktionen.
-PHPSupportIntl=Ihre PHP-Konfiguration unterstützt die Internationalisierungs-Funktionen.
-PHPSupportxDebug=Dieses PHP unterstützt erweiterte Debug-Funktionen.
+PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions.
PHPSupport=Dieses PHP unterstützt %s-Funktionen.
PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein.
PHPMemoryTooLow=Der maximale PHP-Sitzungsspeicher ist auf %s Bytes gesetzt. Dieser Wert ist zu niedrig. Ändern sie den Parameter memory_limit in der php.ini auf mindestens %s Bytes!
diff --git a/htdocs/langs/de_DE/intracommreport.lang b/htdocs/langs/de_DE/intracommreport.lang
new file mode 100644
index 00000000000..4ce6f017ea5
--- /dev/null
+++ b/htdocs/langs/de_DE/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm-Report
+Module68000Desc = Berichtsverwaltung (französisches DEB/DES-Format)
+IntracommReportSetup = Modul Intracomm-Report einrichten
+IntracommReportAbout = Über Intracomm-Report
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Genehmigungsnummer (ausgestellt von der CISD des Anhangs)
+INTRACOMMREPORT_TYPE_ACTEUR=Art des Beteiligten
+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
+AnalysisPeriod=Analysezeitraum
+TypeOfDeclaration=Art der Erklärung
+DEB=Warenaustauscherklärung
+DES=Leistungsaustauscherklärung
+
+# Export page
+IntracommReportTitle=XML-Datei der Zollerklärung vorbereiten
+
+# List
+IntracommReportList=Liste der Erkärungen
+IntracommReportNumber=Numero of declaration
+IntracommReportPeriod=Period of nalysis
+IntracommReportTypeDeclaration=Art der Erklärung
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Versandweg
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index a500c379f9a..b7b526b5b12 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -19,14 +19,12 @@ MembersCards=Visitenkarten der Mitglieder
MembersList=Liste der Mitglieder
MembersListToValid=Liste freizugebender Mitglieder
MembersListValid=Liste freigegebener Mitglieder
-MembersListUpToDate=Liste freigegebener Mitglieder mit aktuellem Beitrag
-MembersListNotUpToDate=Liste freigegebener Mitglieder mit veraltetem Abonnement
+MembersListUpToDate=Aktuelle Mitgliederliste
+MembersListNotUpToDate=Ehemalige Mitglieder
MembersListResiliated=Liste der deaktivierten Mitglieder
MembersListQualified=Liste der qualifizierten Mitglieder
MenuMembersToValidate=Freizugebende
MenuMembersValidated=Freigegebene Mitglieder
-MenuMembersUpToDate=Aktuelle Mitglieder
-MenuMembersNotUpToDate=Deaktivierte Mitglieder
MenuMembersResiliated=Deaktivierte Mitglieder
MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag
MembersWithSubscriptionToReceiveShort=Zu registrierende Mitglieder
@@ -34,6 +32,7 @@ DateSubscription=Beitragsbeginn
DateEndSubscription=Ablauf Beitragszeitraum
EndSubscription=Beitragsende
SubscriptionId=Beitrag-ID
+WithoutSubscription=Ohne Mitgliedschaft
MemberId=Mitglied-ID
NewMember=Neues Mitglied
MemberType=Mitgliedsart
@@ -81,7 +80,7 @@ DeleteType=Löschen
VoteAllowed=Stimmrecht
Physical=natürliche Person
Moral=juristische Person
-MorPhy=Art
+MorAndPhy=Moral and Physical
Reenable=Reaktivieren
ResiliateMember=Mitglied deaktivieren
ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich deaktivieren?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=E-Mail bei Mitgliedsbestätigung senden
SendingEmailOnNewSubscription=E-Mail bei neuem Beitrag senden
SendingReminderForExpiredSubscription=Per E-Mail an ablaufende Beitragszeiträume erinnern
SendingEmailOnCancelation=E-Mail bei Stornierung senden
+SendingReminderActionComm=Sende eine Erinnerung für ein Agenda-Ereignis
# Topic of email templates
YourMembershipRequestWasReceived=Ihr Mitgliedsantrag ist angekommen.
YourMembershipWasValidated=Ihre Mitgliedschaft wurde bestätigt
@@ -167,6 +167,7 @@ MembersStatisticsByState=Mitgliederstatistik nach Bundesländern/Provinzen/Kanto
MembersStatisticsByTown=Mitgliederstatistik nach Städten
MembersStatisticsByRegion=Mitgliederstatistik nach Regionen
NbOfMembers=Anzahl der Mitglieder
+NbOfActiveMembers=Aktuelle Mitgliederzahl
NoValidatedMemberYet=Keine freizugebenden Mitglieder gefunden
MembersByCountryDesc=Anzeige der Mitgliederstatistik nach Staaten. (Die Grafik basiert auf Googles Online-Grafikservice und funktioniert nur, wenn eine Internetverbindung besteht.)
MembersByStateDesc=Anzeige der Mitgliederstatistik nach Bundesland/Provinz/Kanton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistik
LastMemberDate=Letztes Mitgliedschaftsdatum
LatestSubscriptionDate=Letztes Beitragsdatum
MemberNature=Art des Mitglieds
+MembersNature=Nature of members
Public=Informationen sind öffentlich
NewMemberbyWeb=Neues Mitglied hinzugefügt, wartet auf Genehmigung.
NewMemberForm=Formular neues Mitglied
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index b3b7d721c8a..fca33bebb23 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Mehrere Preissegmente pro Produkt / Dienstleistung (jeder Kunde befindet sich in einem Preissegment)
MultiPricesNumPrices=Anzahl Preise
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Virtuelle Produkte (Kits) aktivieren
-AssociatedProducts=Unterprodukte
-AssociatedProductsNumber=Anzahl der Unterprodukte
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Anzahl der übergeordneten Produkte
ParentProducts=Verwandte Produkte
-IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt
-IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Stichwortfilter
CategoryFilter=Kategoriefilter
ProductToAddSearch=Suche hinzuzufügendes Produkt
NoMatchFound=Kein Eintrag gefunden
ListOfProductsServices=Liste der Produkte/Leistungen
-ProductAssociationList=Liste der Produkte / Dienstleistungen, die Bestandteil dieses virtuellen Produkts / Kits sind
-ProductParentList=Liste der Produkte / Dienstleistungen mit diesem Produkt als ein Bestandteil
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts
DeleteProduct=Produkt/Leistung löschen
ConfirmDeleteProduct=Möchten Sie dieses Produkt/Leistung wirklich löschen?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=verfügbare globale Werte:
PriceMode=Preisfindungsmethode
PriceNumeric=Nummer
DefaultPrice=Standardpreis
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpften Produkten
ComposedProduct=Kinderprodukte
MinSupplierPrice=Minimaler Kaufpreis
@@ -339,6 +340,7 @@ UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die Beschreibungen der vo
ProductSupplierDescription=Lieferantenbeschreibung für das Produkt
UseProductSupplierPackaging=Berechne die Verpackung bei Lieferantenpreisen (berechnet neue Mengen / Lieferantenpreise gemäß der eingesetzten Verpackung, wenn Zeilen in den Lieferantendokumenten hinzugefügt / aktualisiert werden).
PackagingForThisProduct=Verpackung
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=Die Menge der Zeile wurde entsprechend der Lieferantenverpackung neu berechnet
#Attributes
@@ -362,9 +364,9 @@ SelectCombination=Kombination wählen
ProductCombinationGenerator=Varianten-Generator
Features=Funktionen
PriceImpact=Auswirkungen auf die Preise
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Einfluss auf das Preisniveau %s
+ApplyToAllPriceImpactLevel= Auf alle Preisniveaus anwenden
+ApplyToAllPriceImpactLevelHelp=Mit Klick wird der gleiche Preiseinfluss auf alle Preisniveaus angewendet
WeightImpact=Auswirkungen auf Gewicht
NewProductAttribute=Neues Attribut
NewProductAttributeValue=Wert des neuen Attributs
diff --git a/htdocs/langs/de_DE/recruitment.lang b/htdocs/langs/de_DE/recruitment.lang
index 18910b48d3d..f7bd9daa1bd 100644
--- a/htdocs/langs/de_DE/recruitment.lang
+++ b/htdocs/langs/de_DE/recruitment.lang
@@ -20,51 +20,56 @@
# Module label 'ModuleRecruitmentName'
ModuleRecruitmentName = Rekrutierung
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Verwalten und verfolgen Sie Personalbeschaffung-Kampagnen für neue Job-Positionen.
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Personalbeschaffungs-Konfiguration
Settings = Einstellungen
-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
+RecruitmentSetupPage = Geben Sie hier die Konfiguration der Haupteinstellungen für das Modul Personalbeschaffung ein
+RecruitmentArea=Personalbeschaffungs-Bereich
+PublicInterfaceRecruitmentDesc=Öffentliche Seiten von Stellen sind öffentliche URLs um offene Stellen anzeigen und darauf antworten zu können. Für jede offene Stelle existiert ein eigener Link zu jedem Stelleneintrag.
+EnablePublicRecruitmentPages=Öffentliche Seiten von offenen Stellen aktivieren
#
# About page
#
About = Über
-RecruitmentAbout = About Recruitment
+RecruitmentAbout = Über Personalbeschaffung
RecruitmentAboutPage = Recruitment about page
NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
+JobLabel=Bezeichnung der beruflichen Position
WorkPlace=Arbeitsplatz
DateExpected=Erwartetes Datum
FutureManager=Zukünftiger Manager
ResponsibleOfRecruitement=Verantwortlich für die Rekrutierung
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Zu besetzendes Stellenangebot
-PositionsToBeFilled=Zu besetzende Stellenangebote
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Position
+PositionsToBeFilled=Berufspositionen
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Zu besetzendes Stellenangebot
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
+JobOfferToBeFilled=Job position to be filled
+ThisIsInformationOnJobPosition=Information über die zu besetzende Position
+ContactForRecruitment=Kontakt für die Personalbeschaffung
+EmailRecruiter=Recruiter per E-Mail anschreiben
ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New candidature
-ListOfCandidatures=List of candidatures
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
-JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
-InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+NewCandidature=New application
+ListOfCandidatures=List of applications
+RequestedRemuneration=gewünschtes Gehalt
+ProposedRemuneration=vorgeschlagenes Gehalt
+ContractProposed=Vertrag unterbreitet
+ContractSigned=Vertrag unterschrieben
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=Berufspositionen
+RecruitmentCandidatures=Applications
+InterviewToDo=Bewerbungsgespräch machen
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index c134bf06907..9361b1582d6 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Lagerbewegung Nr. %d
ListMouvementStockProject=Lagerbewegungen für Projekt
StocksArea=Warenlager - Übersicht
AllWarehouses=Alle Warenlager
-IncludeEmptyDesiredStock=Schließen Sie auch undefinierten gewünschten Bestand ein
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Fügen Sie auch Auftragsentwürfe hinzu
Location=Standort
LocationSummary=Kurzbezeichnung Standort
@@ -68,7 +68,7 @@ MainDefaultWarehouse=Standardlager
MainDefaultWarehouseUser=Verwenden Sie für jeden Benutzer ein Standardlager
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=Produkt- und Unterproduktbestände sind unabhängig voneinander
-QtyDispatched=Versandmenge
+QtyDispatched=Liefermenge
QtyDispatchedShort=Menge versandt
QtyToDispatchShort=Menge zu versenden
OrderDispatch=Wareneingang
@@ -85,7 +85,7 @@ StockOnReception=Erhöhe die realen Lagerbestände bei der Inventur
StockOnReceptionOnClosing=Erhöhe die realen Lagerbestände, wenn der Wareneingang geschlossen wird
OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand
-NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
+NoPredefinedProductToDispatch=Es erfolgt keine Lagerbestandsänderung da keine vordefinierten Produkte enthalten sind. \n
DispatchVerb=Position(en) verbuchen
StockLimitShort=Grenzwert für Alarm
StockLimit=Mindestbestand vor Warnung
@@ -122,8 +122,9 @@ DesiredStockDesc=Dieser Lagerbestand wird von der Nachbestellfunktion verwendet.
StockToBuy=zu bestellen
Replenishment=Nachbestellung
ReplenishmentOrders=Nachbestellungen
-VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Minderung des Lagerbestands können physischer und theoretischer Bestand (tatsächliche + laufende Bestellungen) voneinander abweichen
-UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischen Lagerbestands für die Nachbestellfunktion
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Theoretischen Lagerbestand benutzen
UsePhysicalStock=Ist-Bestand verwenden
CurentSelectionMode=Aktueller Auswahl-Modus
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste
SelectCategory=Kategoriefilter
SelectFournisseur=Herstellerfilter
inventoryOnDate=Inventur
-INVENTORY_DISABLE_VIRTUAL=Virtuelles Produkt (Kit): den Bestand von untergeordneten Produkten nicht verringern
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerbewegungen haben das Datum der Bestandsaufnahme (anstelle des Datums der Inventur).
inventoryChangePMPPermission=Durchschnittspreis änderbar
ColumnNewPMP=Neuer Durchschnittsstückpreis
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Aktueller Lagerbestand
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update durch Scannen
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index ecd657c9db9..6e13202b243 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Bestellungen zu Rechnungen
NbDaysToDelivery=Lieferverzug (Tage)
DescNbDaysToDelivery=Die längste Lieferverzögerung der Produkte aus dieser Bestellung
SupplierReputation=Lieferanten-Reputation
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=hier nicht bestellen
NotTheGoodQualitySupplier=Geringe Qualität
ReputationForThisProduct=Reputation
diff --git a/htdocs/langs/el_CY/products.lang b/htdocs/langs/el_CY/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/el_CY/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index a5208c3615a..9453937a5db 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης
YourSession=Η σύνοδος σας
Sessions=Συνεδρίες χρηστών
WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Η διαμόρφωση της PHP σας φαίνεται να μην επιτρέπει την καταχώρηση των ενεργοποιημένων συνδεγριών. Ο κατάλογος που χρησιμοποιείται για την αποθήκευση των περιόδων σύνδεσης (%s) μπορεί να προστατεύεται (για παράδειγμα, από τα δικαιώματα των λειτουργικών συστημάτων ή από την οδηγία PHP open_basedir).
DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων
DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων
@@ -71,7 +73,7 @@ DisableJavascriptNote=Σημείωση: Για σκοπούς δοκιμής ή
UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών. Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων, αλλά είναι λιγότερο βολικό.
-DelaiedFullListToSelectContact=Περιμένετε έως ότου πατήσετε ένα πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας επαφών combo. Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό επαφών, αλλά είναι λιγότερο βολικό)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Αριθμός χαρακτήρων που ενεργοποιούν την αναζήτηση: %s
NumberOfBytes=Αριθμόςαπό Bytes
SearchString=Αναζήτηση συμβόλων
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρου
JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη
UsePreviewTabs=Χρήση καρτελών προ επισκόπησης
ShowPreview=Εμφάνιση προ επισκόπησης
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη
ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Περίοδος ειδοποίησης
NewByMonth=Νέο μήνα
Emails=Ηλεκτρονικά μηνύματα
EMailsSetup=Ρύθμιση ηλεκτρονικού ταχυδρομείου
-EMailsDesc=Αυτή η σελίδα σάς επιτρέπει να αντικαταστήσετε τις προεπιλεγμένες παραμέτρους PHP για αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου. Στις περισσότερες περιπτώσεις στο λειτουργικό σύστημα Unix / Linux, η ρύθμιση PHP είναι σωστή και αυτές οι παράμετροι είναι περιττές.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Προφίλ αποστολέων ηλεκτρονικού ταχυδρομείου
EMailsSenderProfileDesc=Μπορείτε να αφήσετε αυτή την ενότητα κενή. Αν εισάγετε email, εδώ θα προστεθούν στη λίστα πιθανών αποστολέων όταν γράφετε ένα νέο email.
MAIN_MAIL_SMTP_PORT=Θύρα SMTP / SMTPS (προεπιλεγμένη τιμή στο php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=Αναγνωριστικό SMTP (αν ο διακομιστή
MAIN_MAIL_SMTPS_PW=Κωδικός πρόσβασης SMTP (εάν ο διακομιστής αποστολής απαιτεί έλεγχο ταυτότητας)
MAIN_MAIL_EMAIL_TLS=Χρησιμοποιήστε κρυπτογράφηση TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Χρησιμοποιήστε κρυπτογράφηση TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Χρησιμοποιήστε το DKIM για να δημιουργήσετε υπογραφή ηλεκτρονικού ταχυδρομείου
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain για χρήση με dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Όνομα επιλογέα dkim
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Αφήνοντας αυτό το πεδίο κενό
ExtrafieldParamHelpselect=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')
για παράδειγμα: 1, τιμή1 2, τιμή2 code3, value3 ...
Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών: 1, τιμή1 | επιλογές_επαφ ._ορισμός_κώδικα : γονικό_κλειδί 2, value2 | options_ parent_list_code: parent_key
Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα: 1, τιμή1 | parent_list_code : parent_key 2, value2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')
για παράδειγμα: 1, τιμή1 2, τιμή2 3, value3 ...
ExtrafieldParamHelpradio=Ο κατάλογος τιμών πρέπει να είναι γραμμές με κλειδί μορφής, τιμή (όπου το κλειδί δεν μπορεί να είναι '0')
για παράδειγμα: 1, τιμή1 2, τιμή2 3, value3 ...
-ExtrafieldParamHelpsellist=Ο κατάλογος των τιμών προέρχεται από έναν πίνακα Σύνταξη: table_name: label_field: id_field :: filter Παράδειγμα: c_typent: libelle: id :: φίλτρο
- το idfilter είναι απαραίτητα ένα βασικό κλειδί int - το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. ενεργή = 1) για να εμφανίζει μόνο την ενεργή τιμή Μπορείτε επίσης να χρησιμοποιήσετε το $ ID $ στο φίλτρο που είναι το τρέχον id του τρέχοντος αντικειμένου Για να κάνετε ένα SELECT στο φίλτρο, χρησιμοποιήστε το $ SEL $ αν θέλετε να φιλτράρετε σε extrafields χρησιμοποιήστε syntax extra.fieldcode = ... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)
Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών: c_typent: libelle: id: options_ parent_list_code | parent_column: φίλτρο
Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα: c_typent: libelle: id: parent_list_code | parent_column: φίλτρο
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Ο κατάλογος των τιμών προέρχεται από έναν πίνακα Σύνταξη: table_name: label_field: id_field :: filter Παράδειγμα: c_typent: libelle: id :: φίλτρο
το φίλτρο μπορεί να είναι μια απλή δοκιμή (π.χ. ενεργή = 1) για να εμφανίζει μόνο την ενεργή τιμή Μπορείτε επίσης να χρησιμοποιήσετε το $ ID $ στο φίλτρο που είναι το τρέχον id του τρέχοντος αντικειμένου Για να κάνετε ένα SELECT στο φίλτρο, χρησιμοποιήστε το $ SEL $ αν θέλετε να φιλτράρετε σε extrafields χρησιμοποιήστε syntax extra.fieldcode = ... (όπου ο κωδικός πεδίου είναι ο κωδικός του extrafield)
Προκειμένου ο κατάλογος να εξαρτάται από μια άλλη λίστα συμπληρωματικών χαρακτηριστικών: c_typent: libelle: id: options_ parent_list_code | parent_column: φίλτρο
Προκειμένου να υπάρχει η λίστα ανάλογα με μια άλλη λίστα: c_typent: libelle: id: parent_list_code | parent_column: φίλτρο
-ExtrafieldParamHelplink=Οι παράμετροι πρέπει να είναι ObjectName: Classpath Σύνταξη: ObjectName: Classpath Παραδείγματα: Societe: societe / class / societe.class.php Επικοινωνία: contact / class / contact.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath
ExtrafieldParamHelpSeparator=Κρατήστε κενό για έναν απλό διαχωριστή Ρυθμίστε το σε 1 για έναν διαχωριστή που αναδιπλώνεται (ανοίγει από προεπιλογή για νέα σύνοδο και στη συνέχεια διατηρείται η κατάσταση για κάθε περίοδο λειτουργίας χρήστη) Ρυθμίστε αυτό σε 2 για ένα πτυσσόμενο διαχωριστικό (συρρικνώνεται από προεπιλογή για νέα συνεδρία, τότε η κατάσταση διατηρείται για κάθε συνεδρία χρήστη)
LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF
LocalTaxDesc=Ορισμένες χώρες μπορούν να εφαρμόσουν δύο ή τρεις φόρους σε κάθε γραμμή τιμολογίου. Εάν συμβαίνει αυτό, επιλέξτε τον τύπο για τον δεύτερο και τον τρίτο φόρο και το ποσοστό του. Πιθανός τύπος είναι: 1: ο τοπικός φόρος ισχύει για τα προϊόντα και τις υπηρεσίες χωρίς ναύλωση (το τοπικό ποσό υπολογίζεται σε ποσό χωρίς φόρο) 2: ο τοπικός φόρος ισχύει για τα προϊόντα και τις υπηρεσίες, συμπεριλαμβανομένης της δεξαμενής (το τοπικό ποσό υπολογίζεται σε ποσό + κύριο φόρο) 3: ο τοπικός φόρος ισχύει για τα προϊόντα χωρίς το βαρέλι (το localtax υπολογίζεται σε ποσό χωρίς φόρο) 4: ο τοπικός φόρος ισχύει για τα προϊόντα συμπεριλαμβανομένης της δεξαμενής (τοπικό tax υπολογίζεται στο ποσό + κύρια δεξαμενή) 5: ο τοπικός φόρος ισχύει για τις υπηρεσίες χωρίς τακτοποίηση (το τοπικό ποσό υπολογίζεται σε ποσό χωρίς φόρο) 6: ο τοπικός φόρος ισχύει για τις υπηρεσίες, συμπεριλαμβανομένης της δεξαμενής (το τοπικό ποσό υπολογίζεται επί του ποσού + του φόρου)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s που ακολουθείται από τ
ModuleCompanyCodeSupplierDigitaria=%s που ακολουθείται από το αποκομμένο όνομα προμηθευτή με τον αριθμό χαρακτήρων: %s για τον προμηθευτή λογιστικό κωδικό.
Use3StepsApproval=Από προεπιλογή, οι Εντολές Αγοράς πρέπει να δημιουργηθούν και να εγκριθούν από 2 διαφορετικούς χρήστες (ένα βήμα / χρήστης για δημιουργία και ένα βήμα / χρήστης για έγκριση). Σημειώστε ότι εάν ο χρήστης έχει τόσο άδεια να δημιουργήσει και να εγκρίνει, ένα βήμα / χρήστης θα είναι αρκετό) . Μπορείτε να ζητήσετε με αυτή την επιλογή να εισαγάγετε ένα τρίτο βήμα / έγκριση του χρήστη, εάν το ποσό είναι υψηλότερο από μια ειδική τιμή (ώστε να είναι απαραίτητα 3 βήματα: 1 = επικύρωση, 2 = πρώτη έγκριση και 3 = δεύτερη έγκριση, εάν το ποσό είναι αρκετό). Ρυθμίστε αυτό το κενό, εάν είναι αρκετή μία έγκριση (2 βήματα), αλλάξτε τη τιμή σε πολύ χαμηλή τιμή (0,1) εάν απαιτείται πάντα μια δεύτερη έγκριση (3 βήματα).
UseDoubleApproval=Χρησιμοποιήστε έγκριση 3 βημάτων όταν το ποσό (χωρίς φόρο) είναι υψηλότερο από ...
-WarningPHPMail=ΠΡΟΕΙΔΟΠΟΙΗΣΗ: Είναι συχνά καλύτερο να ρυθμίσετε τα εξερχόμενα μηνύματα ηλεκτρονικού ταχυδρομείου για να χρησιμοποιήσετε το διακομιστή ηλεκτρονικού ταχυδρομείου του παρόχου σας αντί για την προεπιλεγμένη ρύθμιση. Ορισμένοι παροχείς ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) δεν σας επιτρέπουν να στείλετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου από άλλο διακομιστή παρά από το δικό του διακομιστή. Η τρέχουσα ρύθμισή σας χρησιμοποιεί τον διακομιστή της εφαρμογής για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου και όχι του διακομιστή του παροχέα ηλεκτρονικού ταχυδρομείου σας, έτσι ώστε ορισμένοι παραλήπτες (αυτός που είναι συμβατός με το περιοριστικό πρωτόκολλο DMARC) θα ρωτήσουν τον παροχέα email σας εάν μπορούν να αποδεχθούν το email σας και ορισμένους παροχείς ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) μπορεί να ανταποκριθεί "όχι" επειδή ο διακομιστής δεν είναι δικό τους, έτσι λίγα από τα αποσταλμένα σας μηνύματα ηλεκτρονικού ταχυδρομείου ενδέχεται να μην γίνονται αποδεκτά (προσέξτε επίσης την ποσόστωση αποστολής του παροχέα email σας). Εάν ο παροχέας σας ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) έχει αυτόν τον περιορισμό, πρέπει να αλλάξετε τη ρύθμιση Email για να επιλέξετε την άλλη μέθοδο "SMTP server" και να πληκτρολογήσετε τον διακομιστή SMTP και τα διαπιστευτήρια που παρέχει ο πάροχος Email.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Εάν ο πάροχος ηλεκτρονικού ταχυδρομείου σας SMTP πρέπει να περιορίσει τον πελάτη ηλεκτρονικού ταχυδρομείου σε ορισμένες διευθύνσεις IP (πολύ σπάνιες), αυτή είναι η διεύθυνση IP του παράγοντα χρήστη αλληλογραφίας (MUA) για την εφαρμογή ERP CRM: %s .
-WarningPHPMailSPF=Εάν το όνομα τομέα στη διεύθυνση ηλεκτρονικού ταχυδρομείου του αποστολέα σας προστατεύεται από το SPF (ζητήστε από τον πάροχο ηλεκτρονικού ταχυδρομείου), πρέπει να συμπεριλάβετε τις ακόλουθες διευθύνσεις IP στην εγγραφή SPF του DNS του τομέα σας: %s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Κάντε κλικ για να εμφανιστεί η περιγραφή
DependsOn=Αυτή η ενότητα χρειάζεται τις ενότητες
RequiredBy=Αυτή η ενότητα απαιτείται από τις ενότητες
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Προσθήκη λειτουργίας για την δημιουργία λογαριασμού Bookmark4u από ένα λογαριασμό Dolibarr
Module60Name=Αυτοκόλλητες ετικέτες
Module60Desc=Διαχείριση αυτοκόλλητων ετικετών
Module70Name=Παρεμβάσεις
@@ -656,7 +662,7 @@ Module50200Desc=Προσφέρετε στους πελάτες μια σελίδ
Module50300Name=Ταινία
Module50300Desc=Προσφέρετε στους πελάτες μια σελίδα Stripe online πληρωμής (πιστωτικές / χρεωστικές κάρτες). Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψει στους πελάτες σας να πραγματοποιούν ad hoc πληρωμές ή πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία κ.λπ.)
Module50400Name=Λογιστική (διπλή εγγραφή)
-Module50400Desc=Λογιστική διαχείριση (διπλές καταχωρήσεις, υποστήριξη γενικών και βοηθητικών βιβλίων). Εξαγωγή του βιβλίου σε πολλές άλλες μορφές λογισμικού λογισμικού.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Άμεση εκτύπωση (χωρίς το άνοιγμα των εγγράφων) χρησιμοποιώντας τη διεπαφή IPP κυπέλλων (ο εκτυπωτής πρέπει να είναι ορατός από το διακομιστή και το CUPS πρέπει να εγκατασταθεί στον διακομιστή).
Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία
@@ -671,7 +677,7 @@ Module63000Name=Πόροι
Module63000Desc=Διαχειριστείτε τους πόρους (εκτυπωτές, αυτοκίνητα, δωμάτια, ...) για την εκχώρηση σε εκδηλώσεις
Permission11=Διαβάστε τιμολόγια πελατών
Permission12=Δημιουργία / τροποποίηση τιμολογίων πελατών
-Permission13=Μη επικυρωμένα τιμολόγια πελάτη
+Permission13=Invalidate customer invoices
Permission14=Επικύρωση τιμολογίων πελατών
Permission15=Αποστολή τιμολογίων πελατών μέσω ηλεκτρονικού ταχυδρομείου
Permission16=Δημιουργία πληρωμών για τιμολόγια πελατών
@@ -688,6 +694,7 @@ Permission32=Δημιουργία / τροποποίηση προϊόντων
Permission34=Διαγραφή προϊόντων
Permission36=Δείτε / διαχειριστείτε κρυφά προϊόντα
Permission38=Εξαγωγή προϊόντων
+Permission39=Ignore minimum price
Permission41=Διαβάστε τα έργα και τα καθήκοντα (κοινό σχέδιο και έργα για τα οποία είμαι υπεύθυνος). Μπορεί επίσης να εισάγει χρόνο που καταναλώνεται, για μένα ή για την ιεραρχία μου, σε εκχωρημένες εργασίες (Timesheet)
Permission42=Δημιουργία / τροποποίηση έργων (κοινό έργο και έργα για τα οποία έχω επικοινωνία). Μπορεί επίσης να δημιουργήσει εργασίες και να εκχωρήσει τους χρήστες σε έργα και εργασίες
Permission44=Διαγραφή έργων (κοινό έργο και έργα για τα οποία είμαι υπεύθυνος)
@@ -696,6 +703,9 @@ Permission61=Διαβάστε τις παρεμβάσεις
Permission62=Δημιουργία / τροποποίηση παρεμβάσεων
Permission64=Διαγραφή παρεμβάσεων
Permission67=Εξαγωγή παρεμβάσεων
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Διάβασμα μελών
Permission72=Δημιουργία / τροποποίηση μελών
Permission74=Διαγραφή μελών
@@ -718,6 +728,7 @@ Permission95=Διάβασμα αναφορών
Permission101=Διάβασμα αποστολών
Permission102=Δημιουργία / τροποποίηση αποστολών
Permission104=Επικύρωση αποστολών
+Permission105=Send sendings by email
Permission106=Εξαγωγή αποστολών
Permission109=Διαγραφή αποστολών
Permission111=Διάβασμα οικονομικών λογαριασμών
@@ -825,10 +836,11 @@ Permission402=Δημιουργία / τροποποίηση εκπτώσεων
Permission403=Επικύρωση εκπτώσεων
Permission404=Διαγραφή εκπτώσεων
Permission430=Χρησιμοποιήστε τη γραμμή εντοπισμού σφαλμάτων
-Permission511=Διαβάστε τις πληρωμές των μισθών
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Δημιουργία / τροποποίηση πληρωμών μισθών
Permission514=Διαγραφή πληρωμών μισθών
-Permission517=Εξαγωγή μισθών
+Permission517=Read payments of salaries of everybody
+Permission519=Εξαγωγή μισθών
Permission520=Ανάγνωση δανείων
Permission522=Δημιουργία/μεταβολή δανείων
Permission524=Διαγραφή δανείων
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Διαβάστε τα Γραμμάτια Υλικών
Permission651=Δημιουργία / Ενημέρωση τιμολογίων
Permission652=Διαγραφή λογαριασμών
@@ -884,7 +899,9 @@ Permission1185=Εγκρίνετε τις παραγγελίες αγοράς
Permission1186=Παραγγείλετε παραγγελίες αγοράς
Permission1187=Αναγνώριση παραλαβής εντολών αγοράς
Permission1188=Διαγραφή εντολών αγοράς
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Εγκρίνετε τις εντολές αγοράς (δεύτερη έγκριση)
+Permission1191=Export supplier orders and their attributes
Permission1201=Λάβετε αποτέλεσμα μιας εξαγωγής
Permission1202=Δημιουργία / Τροποποίηση εξαγωγής
Permission1231=Διαβάστε τιμολόγια προμηθευτή
@@ -898,6 +915,8 @@ Permission1251=Εκτελέστε μαζικές εισαγωγές εξωτερ
Permission1321=Εξαγωγή τιμολογίων πελατών, χαρακτηριστικών και πληρωμών
Permission1322=Ανοίξτε ξανά έναν πληρωμένο λογαριασμό
Permission1421=Εξαγωγή παραγγελιών και χαρακτηριστικών πωλήσεων
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Ανάγνωση ενεργειών (συμβάντων ή εργασιών) που συνδέονται με το λογαριασμό χρήστη του (εάν είναι κάτοχος του συμβάντος ή απλώς έχει ανατεθεί)
Permission2402=Δημιουργία / τροποποίηση ενεργειών (συμβάντων ή εργασιών) που συνδέονται με το λογαριασμό χρήστη του (εάν είναι κάτοχος του συμβάντος)
Permission2403=Διαγραφή ενεργειών (συμβάντων ή εργασιών) που συνδέονται με το λογαριασμό χρήστη του (εάν είναι κάτοχος του συμβάντος)
@@ -932,9 +951,13 @@ Permission23001=Λεπτομέρειες προγραμματισμένης ερ
Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία
Permission23003=Διαγράψτε μια προγραμματισμένη εργασία
Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
-Permission50101=Χρήση σημείου πώλησης
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Διαβάστε τις συναλλαγές
Permission50202=Πράξεις εισαγωγής
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Δεσμεύστε προϊόντα και τιμολόγια με λογιστικούς λογαριασμούς
Permission50411=Διαβάστε τις λειτουργίες στο βιβλίο
Permission50412=Εγγραφή / Επεξεργασία εργασιών στο ημερολόγιο
@@ -958,6 +981,17 @@ Permission63001=Διαβάστε τους πόρους
Permission63002=Δημιουργία / τροποποίηση πόρων
Permission63003=Διαγράψτε τους πόρους
Permission63004=Συνδέστε τους πόρους στις εκδηλώσεις της ατζέντας
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Τύποι τρίτου μέρους
DictionaryCompanyJuridicalType=Νομικές οντότητες τρίτων
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Είδη αδειών
DictionaryOpportunityStatus=Κατάσταση μολύβδου για έργο / μόλυβδο
DictionaryExpenseTaxCat=Έκθεση δαπανών - Κατηγορίες μεταφορών
DictionaryExpenseTaxRange=Έκθεση εξόδων - Εύρος ανά κατηγορία μεταφοράς
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
SetupNotSaved=Το πρόγραμμα εγκατάστασης δεν αποθηκεύτηκε
BackToModuleList=Επιστροφή στη λίστα λειτουργιών
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Ετικέτα που χρησιμοποιείται από
LabelOnDocuments=Ετικέτα στα έγγραφα
LabelOrTranslationKey=Κλειδί ετικέτας ή μετάφρασης
ValueOfConstantKey=Τιμή σταθεράς διαμόρφωσης
+ConstantIsOn=Option %s is on
NbOfDays=Αριθ. Ημερών
AtEndOfMonth=Στο τέλος του μήνα
CurrentNext=Τρέχουσα / Επόμενη
@@ -1145,6 +1182,7 @@ InfoWebServer=Πληροφορίες Web Server
InfoDatabase=Πληροφορίες Συστήματος ΒΔ
InfoPHP=Πληροφορίες PHP
InfoPerf=Πληροφορίες επιδόσεων
+InfoSecurity=About Security
BrowserName=Όνομα φυλλομετρητή
BrowserOS=Λειτουργικό σύστημα φυλλομετρητή
ListOfSecurityEvents=Λίστα συμβάντων ασφαλείας Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=Για να επαναφέρετε ένα αντίγραφο ασφ
RestoreDesc2=Επαναφέρετε το αρχείο αντιγράφων ασφαλείας (για παράδειγμα, αρχείο zip) του καταλόγου "έγγραφα" σε μια νέα εγκατάσταση Dolibarr ή σε αυτόν τον τρέχοντα κατάλογο εγγράφων ( %s ).
RestoreDesc3=Επαναφέρετε τη δομή βάσης δεδομένων και τα δεδομένα από ένα αρχείο εφεδρικών αντιγράφων στη βάση δεδομένων της νέας εγκατάστασης Dolibarr ή στη βάση δεδομένων αυτής της τρέχουσας εγκατάστασης ( %s ). Προειδοποίηση, αφού ολοκληρωθεί η επαναφορά, πρέπει να χρησιμοποιήσετε ένα login / password, που υπήρχε από το χρόνο / εγκατάσταση του backup για να συνδεθείτε ξανά. Για να επαναφέρετε μια εφεδρική βάση δεδομένων σε αυτήν την τρέχουσα εγκατάσταση, μπορείτε να ακολουθήσετε αυτόν τον βοηθό.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Υπάρχοντα αρχεία αντιγράφων ασφαλείας
PreviousArchiveFiles=Υπάρχοντα αρχεία αρχειοθέτησης
WeekStartOnDay=Πρώτη μέρα της εβδομάδας
@@ -1282,7 +1321,7 @@ GetBarCode=Πάρτε barcode
NumberingModules=Μοντέλα αρίθμησης
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Μην προτείνετε έναν κωδικό πρόσβασης που δημιουργείται. Ο κωδικός πρόσβασης πρέπει να πληκτρολογηθεί μη αυτόματα.
PasswordGenerationPerso=Επιστρέψτε έναν κωδικό πρόσβασης σύμφωνα με τις προσωπικές σας ρυθμίσεις.
SetupPerso=Σύμφωνα με τη διαμόρφωσή σας
@@ -1523,7 +1562,9 @@ LDAPDescValues=Οι τιμές παραδειγμάτων σχεδιάζοντα
ForANonAnonymousAccess=Για μια επαληθευμένη πρόσβαση (για παράδειγμα, για πρόσβαση εγγραφής)
PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς
YouMayFindPerfAdviceHere=Αυτή η σελίδα παρέχει μερικές επιταγές ή συμβουλές σχετικά με την απόδοση.
-NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο διακομιστής σας δεν επιβραδύνεται από αυτό.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Εφαρμογή Cache
MemcachedNotAvailable=Δεν βρέθηκε applicative προσωρινή μνήμη. Μπορείτε να βελτιώσετε την απόδοση με την εγκατάσταση ενός Memcached διακομιστή προσωρινής μνήμης και ένα module θα είναι σε θέση να χρησιμοποίηση το διακομιστή προσωρινής μνήμης. Περισσότερες πληροφορίες εδώ http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Σημειώστε ότι πολλοί πάροχοι web hosting δεν παρέχουν διακομιστή cache.
MemcachedModuleAvailableButNotSetup=Το module memcached για εφαρμογή cache βρέθηκε, αλλά η εγκατάσταση του module δεν είναι πλήρης.
@@ -1571,9 +1612,9 @@ SyslogLevel=Επίπεδο
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=Μπορείτε να χρησιμοποιήσετε το DOL_DATA_ROOT / dolibarr.log για ένα αρχείο καταγραφής στον κατάλογο Dolibarr "documents". Μπορείτε να ορίσετε μια διαφορετική διαδρομή για να αποθηκεύσετε αυτό το αρχείο.
ErrorUnknownSyslogConstant=Η σταθερά %s δεν είναι η γνωστή σταθερά Syslog
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Συμπίεση και δημιουργία αντιγράφων ασφαλείας των αρχείων καταγραφής εντοπισμού σφαλμάτων (που δημιουργούνται από την ενότητα Καταγραφή για σφάλμα)
-SyslogFileNumberOfSaves=Δημιουργία αντιγράφων ασφαλείας αρχείων
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Ρυθμίστε τη διαμόρφωση της προγραμματισμένης εργασίας για να ορίσετε την εφεδρική συχνότητα καταγραφής
##### Donations #####
DonationsSetup=Ρύθμιση ενθέματος δωρεάς
@@ -1639,11 +1680,11 @@ StockSetup=Ρύθμιση μονάδας αποθέματος
IfYouUsePointOfSaleCheckModule=Εάν χρησιμοποιείτε τη μονάδα POS (Point of Sale) που παρέχεται εξ ορισμού ή μια εξωτερική μονάδα, αυτή η ρύθμιση ενδέχεται να αγνοηθεί από τη μονάδα POS. Οι περισσότερες μονάδες POS σχεδιάζονται από προεπιλογή για να δημιουργήσουν άμεσα ένα τιμολόγιο και να μειώσουν το απόθεμα ανεξάρτητα από τις επιλογές εδώ. Επομένως, εάν χρειάζεστε ή όχι να μειώσετε το απόθεμα κατά την εγγραφή μιας πώλησης από το POS σας, ελέγξτε επίσης τη ρύθμιση της μονάδας POS.
##### Menu #####
MenuDeleted=Το μενού διαγράφηκε
+Menu=Menu
Menus=Μενού
TreeMenuPersonalized=Εξατομικευμένα μενού
NotTopTreeMenuPersonalized=Εξατομικευμένα μενού που δεν συνδέονται με μια καταχώρηση κορυφαίου μενού
NewMenu=New menu
-Menu=Επιλογή του μενού
MenuHandler=Χειριστής μενού
MenuModule=Source module
HideUnauthorizedMenu= Απόκρυψη μη εξουσιοδοτημένων μενού (γκρι)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Είδος πληρωμής πελάτη, 1: Τύπος πλ
IncludePath=Συμπεριλάβετε τη διαδρομή (οριστεί σε μεταβλητή %s)
ExpenseReportsSetup=Ρύθμιση εκθέσεων δαπανών ενότητας
TemplatePDFExpenseReports=Πρότυπα εγγράφων για τη δημιουργία εγγράφου αναφοράς δαπανών
-ExpenseReportsIkSetup=Ρύθμιση εκθέσεων δαπανών ενότητας - δείκτης Milles
ExpenseReportsRulesSetup=Ρύθμιση εκθέσεων εξόδων για τους module - Κανόνες
ExpenseReportNumberingModules=Μονάδα αρίθμησης αναφορών εξόδων
NoModueToManageStockIncrease=Δεν έχει ενεργοποιηθεί καμία ενότητα ικανή να διαχειριστεί την αυτόματη αύξηση των αποθεμάτων. Η αύξηση των αποθεμάτων θα γίνεται μόνο με χειροκίνητη εισαγωγή.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Πελ./Προμ.
MailToMember=Μέλη
MailToUser=Χρήστες
-MailToProject=Σελίδα έργων
+MailToProject=Έργα
MailToTicket=Εισιτήρια
ByDefaultInList=Εμφάνιση από προεπιλογή στην προβολή λίστας
YouUseLastStableVersion=Χρησιμοποιείτε την πιο πρόσφατη σταθερή έκδοση
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Φόρτωση αναζήτησης τρίτου μέρο
LoadThirdPartyFromNameOrCreate=Φόρτωση αναζήτησης τρίτου μέρους στο %s (δημιουργία αν δεν βρεθεί)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Κωδικός εισόδου μενού (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Απενεργοποιήστε τη δυνατότη
EnableResourceUsedInEventCheck=Ενεργοποίηση λειτουργίας για να ελέγξετε αν χρησιμοποιείται ένας πόρος σε ένα συμβάν
ConfirmUnactivation=Επιβεβαιώστε την επαναφορά της μονάδας
OnMobileOnly=Σε μικρή οθόνη (smartphone) μόνο
-DisableProspectCustomerType=Απενεργοποιήστε τον τύπο τρίτου μέρους "Prospect + Πελάτης" (οπότε το τρίτο μέρος πρέπει να είναι Prospect ή Πελάτης, αλλά δεν μπορεί να είναι και οι δύο)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Απλοποιήστε τη διεπαφή για τυφλό άτομο
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Ενεργοποιήστε αυτήν την επιλογή εάν είστε τυφλός ή χρησιμοποιείτε την εφαρμογή από ένα πρόγραμμα περιήγησης κειμένου όπως Lynx ή Links.
MAIN_OPTIMIZEFORCOLORBLIND=Αλλάξτε το χρώμα της διεπαφής για τον τυφλό χρώμα
@@ -1996,13 +2038,15 @@ UseDebugBar=Χρησιμοποιήστε τη γραμμή εντοπισμού
DEBUGBAR_LOGS_LINES_NUMBER=Αριθμός τελευταίων γραμμών καταγραφής που διατηρούνται στην κονσόλα
WarningValueHigherSlowsDramaticalyOutput=Προειδοποίηση, οι υψηλότερες τιμές επιβραδύνουν την δραματική παραγωγή
ModuleActivated=Η ενότητα %s ενεργοποιείται και επιβραδύνει τη διεπαφή
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Τα μοντέλα εξαγωγής είναι κοινά με όλους
ExportSetup=Ρύθμιση εξαγωγής της ενότητας
ImportSetup=Ρύθμιση εισαγωγής λειτουργικής μονάδας
InstanceUniqueID=Μοναδικό αναγνωριστικό της παρουσίας
SmallerThan=Μικρότερη από
LargerThan=Μεγαλύτερο από
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Με ένα λογαριασμό GMail, εάν έχετε ενεργοποιήσει την επικύρωση 2 βημάτων, σας συνιστούμε να δημιουργήσετε έναν ειδικό δευτερεύοντα κωδικό πρόσβασης για την εφαρμογή αντί να χρησιμοποιήσετε τη δική σας passsword από https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=Μπορείτε να χρησιμοποιήσετε αυτήν την ενέργεια για να χρησιμοποιήσετε το περιεχόμενο ηλεκτρονικού ταχυδρομείου για να βρείτε και να φορτώσετε ένα υπάρχον τρίτο μέρος στη βάση δεδομένων σας. Το τρίτο μέρος που βρέθηκε (ή δημιουργήθηκε) θα χρησιμοποιηθεί για τις ακόλουθες ενέργειες που το χρειάζονται. Στο πεδίο παραμέτρων μπορείτε να χρησιμοποιήσετε για παράδειγμα το EXTRACT: BODY: Name: \\ s ([^ \\ s] *) εάν θέλετε να εξαγάγετε το όνομα του τρίτου μέρους από μια συμβολοσειρά 'Name: name to find' μέσα στο σώμα της εντολής.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=Η κλίμακα είναι ο αριθμός των θέσ
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang
index 17590e0b196..1984f48b63e 100644
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Αριθμός εγγράφων στον κατάλογο
ECMSection=Directory
ECMSectionManual=Manual directory
ECMSectionAuto=Automatic directory
@@ -14,39 +14,30 @@ ECMNbOfFilesInDir=Number of files in directory
ECMNbOfSubDir=Number of sub-directories
ECMNbOfFilesInSubDir=Αριθμός αρχείων σε υπο-καταλόγους
ECMCreationUser=Δημιουργός
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=Περιοχή DMS / ECM
+ECMAreaDesc=Η περιοχή DMS / ECM (Συστήματα Διαχείρισης Εγγράφων / Ηλεκτρονική Διαχείριση Περιεχομένου) σας επιτρέπει να αποθηκεύετε, να μοιράζεστε και να αναζητάτε γρήγορα όλα τα είδη εγγράφων στο Dolibarr.
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element. * Manual directories can be used to save documents not linked to a particular element.
ECMSectionWasRemoved=Directory %s has been deleted.
-ECMSectionWasCreated=Directory %s has been created.
+ECMSectionWasCreated=Ο κατάλογος %s έχει δημιουργηθεί.
ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Αυτόματα
-ECMDocsBySocialContributions=Έγγραφα που συνδέονται με την κοινωνική εισφορά ή φόρους
-ECMDocsByThirdParties=Έγγραφα συνδεδεμένα με στοιχεία
-ECMDocsByProposals=Έγγραφα που σχετίζονται με τις προτάσεις
-ECMDocsByOrders=Έγγραφα συνδεδεμένα με παραγγελίες πελατών
-ECMDocsByContracts=Έγγραφα συνδεδεμένα με συμβόλαια
-ECMDocsByInvoices=Έγγραφα συνδεδεμένα με τιμολόγια πελατών
-ECMDocsByProducts=Έγγραφα συνδεδεμένα με προϊόντα
-ECMDocsByProjects=Έγγραφα που συνδέονται με σχέδια
-ECMDocsByUsers=Έγγραφα που συνδέονται με χρήστες
-ECMDocsByInterventions=Έγγραφα που συνδέονται με τις παρεμβάσεις
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Δεν δημιουργήθηκε φάκελος
ShowECMSection=Εμφάνιση φακέλου
DeleteSection=Διαγραφή φακέλου
ConfirmDeleteSection=Can you confirm you want to delete the directory %s?
ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Η κατάργηση δεν είναι δυνατή επειδή περιέχει ορισμένα αρχεία ή δευτερεύοντες καταλόγους
+CannotRemoveDirectoryContainsFiles=Η αφαίρεση δεν είναι δυνατή επειδή περιέχει ορισμένα αρχεία
ECMFileManager=Διαχειριστής Αρχείων
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMSelectASection=Επιλέξτε έναν κατάλογο στο δέντρο ...
+DirNotSynchronizedSyncFirst=Αυτός ο κατάλογος φαίνεται να δημιουργείται ή να τροποποιείται εκτός της μονάδας ECM. Πρέπει πρώτα να κάνετε κλικ στο κουμπί "Επανασύνδεση" για να συγχρονίσετε το δίσκο και τη βάση δεδομένων για να αποκτήσετε περιεχόμενο αυτού του καταλόγου.
+ReSyncListOfDir=Επανασυνδέστε τη λίστα των καταλόγων
+HashOfFileContent=Διαγραφή περιεχομένου αρχείου
+NoDirectoriesFound=Δεν βρέθηκαν κατάλογοι
+FileNotYetIndexedInDatabase=Αρχείο που δεν έχει ακόμη ευρετηριαστεί στη βάση δεδομένων (δοκιμάστε να το μεταφορτώσετε ξανά)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 2622954a63d..c08d1890daa 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Το αρχείο διαμόρφωσης %s δεν
ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο.
ConfFileMustBeAFileNotADir=Το αρχείο διαμόρφωσης %s πρέπει να είναι ένα αρχείο, όχι ένας κατάλογος.
ConfFileReload=Επαναφόρτωση παραμέτρων από αρχείο ρυθμίσεων.
-PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες.
PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET.
PHPSupportPOSTGETKo=Είναι πιθανό η ρύθμισή σας PHP να μην υποστηρίζει τις μεταβλητές POST ή / και GET. Ελέγξτε την παράμετρο variables_order στο php.ini.
-PHPSupportGD=Αυτή η PHP υποστηρίζει GD γραφικές λειτουργίες.
-PHPSupportCurl=Αυτή η PHP υποστηρίζει το Curl.
-PHPSupportCalendar=Αυτή η PHP υποστηρίζει επεκτάσεις ημερολογίων.
-PHPSupportUTF8=Αυτή η PHP υποστηρίζει τις λειτουργίες UTF8.
-PHPSupportIntl=Αυτή η PHP υποστηρίζει τις λειτουργίες Intl.
-PHPSupportxDebug=Αυτό το PHP υποστηρίζει εκτεταμένες λειτουργίες εντοπισμού σφαλμάτων.
+PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες.
PHPSupport=Η PHP υποστηρίζει %s λειτουργίες .
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Η μνήμη συνεδρίας PHP max έχει οριστεί σε %s bytes. Αυτό είναι πολύ χαμηλό. Αλλάξτε το php.ini για να ρυθμίσετε την παράμετρο memory_limit σε τουλάχιστον bytes %s .
diff --git a/htdocs/langs/el_GR/intracommreport.lang b/htdocs/langs/el_GR/intracommreport.lang
new file mode 100644
index 00000000000..a861533e391
--- /dev/null
+++ b/htdocs/langs/el_GR/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Λίστα
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index 5cc7769499e..a73055746fb 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -19,14 +19,12 @@ MembersCards=Επιχειρηματικές κάρτες μελών
MembersList=Λίστα μελών
MembersListToValid=Λίστα πρόχειρων Μελών (προς επικύρωση)
MembersListValid=Λίστα έγκυρων μελών
-MembersListUpToDate=Λίστα επικυρωμένων μελών που έχουν συνδρομή
-MembersListNotUpToDate=Λίστα επικυρωμένων μελών που δεν έχουν συνδρομή
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Κατάλογος καταγγελθέντων μελών
MembersListQualified=Λίστα επικυρωμένων μελών
MenuMembersToValidate=Πρόχειρα Μέλη
MenuMembersValidated=Επικυρωμένα μέλη
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Καταλήγοντας μέλη
MembersWithSubscriptionToReceive=Μέλη αναμένοντα για λήψη συνδρομής
MembersWithSubscriptionToReceiveShort=Εγγραφή για λήψη
@@ -34,6 +32,7 @@ DateSubscription=Ημερομηνία συνδρομής
DateEndSubscription=Ημερομηνία Λήξης Συνδρομής
EndSubscription=Λήξη συνδρομής
SubscriptionId=Κωδ. συνδρομής
+WithoutSubscription=Without subscription
MemberId=id Μέλους
NewMember=Νέο μέλος
MemberType=Τύπος μέλους
@@ -81,7 +80,7 @@ DeleteType=Διαγραφή
VoteAllowed=Δικαίωμα ψήφου
Physical=Φυσικό
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Επανενεργοποίηση
ResiliateMember=Τερματίστε ένα μέλος
ConfirmResiliateMember=Είστε σίγουροι για τη διακοπή της συνδρομής του Μέλους;
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Αποστολή μηνύματος ηλεκτρ
SendingEmailOnNewSubscription=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σε νέα συνδρομή
SendingReminderForExpiredSubscription=Αποστολή υπενθύμισης για συνδρομές που έχουν λήξει
SendingEmailOnCancelation=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σχετικά με την ακύρωση
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Η πρόσβασή σας έγινε δεκτή.
YourMembershipWasValidated=Η ιδιότητα μέλους σας επικυρώθηκε
@@ -167,6 +167,7 @@ MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων
MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη
MembersStatisticsByRegion=Στατιστικά Μελών ανά περιοχή
NbOfMembers=Αριθμός μελών
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Δεν επικυρώνονται τα μέλη βρέθηκαν
MembersByCountryDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από τις χώρες. Graphic εξαρτάται, ωστόσο, στην υπηρεσία της Google online διάγραμμα και είναι διαθέσιμο μόνο αν μια σύνδεση στο Διαδίκτυο είναι λειτουργεί.
MembersByStateDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από το κράτος / επαρχίες / Canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Στατιστικά
LastMemberDate=Τελευταία ημερομηνία μέλους
LatestSubscriptionDate=Latest subscription date
MemberNature=Φύση του μέλους
+MembersNature=Nature of members
Public=Δημόσιο
NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης
NewMemberForm=Νέα μορφή μέλος
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 4ecc503cf8d..6570f5f1b60 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Πολλαπλά τμήματα τιμών ανά προϊόν / υπηρεσία (κάθε πελάτης βρίσκεται σε ένα τμήμα τιμών)
MultiPricesNumPrices=Αριθμός τιμής
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Ενεργοποίηση εικονικών προϊόντων (κιτ)
-AssociatedProducts=Εικονικά προϊόντα
-AssociatedProductsNumber=Πλήθος προϊόντων που συνθέτουν αυτό το προϊόν
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος
ParentProducts=Μητρικά προϊόντα
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Φίλτρο λέξης-κλειδιού
CategoryFilter=Φίλτρο κατηγορίας
ProductToAddSearch=Εύρεση προϊόντος προς προσθήκη
NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή
ListOfProductsServices=Κατάλογος προϊόντων / υπηρεσιών
-ProductAssociationList=Κατάλογος προϊόντων / υπηρεσιών που αποτελούν συνιστώσες αυτού του εικονικού προϊόντος / κιτ
-ProductParentList=Κατάλογος των προϊόντων / υπηρεσιών με αυτό το προϊόν ως συστατικό
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν
DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας
ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία;
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Διαθέσιμες συνολικές τιμές:
PriceMode=Λειτουργία Τιμής
PriceNumeric=Αριθμός
DefaultPrice=Προεπιλεγμένη τιμή
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική
ComposedProduct=Παιδικά προϊόντα
MinSupplierPrice=Ελάχιστη τιμή αγοράς
@@ -339,6 +340,7 @@ UseProductFournDesc=Προσθέστε μια δυνατότητα για να
ProductSupplierDescription=Περιγραφή του πωλητή για το προϊόν
UseProductSupplierPackaging=Χρησιμοποιήστε τη συσκευασία στις τιμές προμηθευτή (επανυπολογίστε τις ποσότητες σύμφωνα με τη συσκευασία που καθορίζεται στην τιμή προμηθευτή κατά την προσθήκη / ενημέρωση της γραμμής στα έγγραφα προμηθευτών)
PackagingForThisProduct=Συσκευασία
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=Η ποσότητα της γραμμής υπολογίστηκε εκ νέου σύμφωνα με τη συσκευασία του προμηθευτή
#Attributes
diff --git a/htdocs/langs/el_GR/recruitment.lang b/htdocs/langs/el_GR/recruitment.lang
index 56b5b4347f5..979cbd02335 100644
--- a/htdocs/langs/el_GR/recruitment.lang
+++ b/htdocs/langs/el_GR/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Θέση εργασίας
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index d812268d788..50808768598 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Αναγνωριστικό κίνησης %d
ListMouvementStockProject=Κατάλογος των κινήσεων αποθεμάτων που σχετίζονται με το έργο
StocksArea=Περιοχή αποθηκών
AllWarehouses=Όλες οι αποθήκες
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Συμπεριλάβετε επίσης σχέδια παραγγελιών
Location=Τοποθεσία
LocationSummary=Σύντομη τοποθεσία όνομα
@@ -122,8 +122,9 @@ DesiredStockDesc=Αυτό το ποσό μετοχών θα είναι η τιμ
StockToBuy=Για να παραγγείλετε
Replenishment=Αναπλήρωση
ReplenishmentOrders=Αναπλήρωση παραγγελίων
-VirtualDiffersFromPhysical=Σύμφωνα με τις επιλογές αύξησης / μείωσης των μετοχών, το φυσικό απόθεμα και το εικονικό απόθεμα (φυσικές + τρέχουσες παραγγελίες) μπορεί να διαφέρουν
-UseVirtualStockByDefault=Χρησιμοποιήστε το εικονικό απόθεμα από προεπιλογή, αντί των φυσικών αποθεμάτων, για τη \nλειτουργία αναπλήρωσης
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα
UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα
CurentSelectionMode=Τρέχουσα μέθοδος επιλογής
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Αυτό το προϊόν βρίσκετα
SelectCategory=Φίλτρο κατηγορίας
SelectFournisseur=Φίλτρο προμηθευτή
inventoryOnDate=Καταγραφή εμπορευμάτων
-INVENTORY_DISABLE_VIRTUAL=Εικονικό προϊόν (κιτ): Μην μειώνετε το απόθεμα ενός παιδικού προϊόντος
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Χρησιμοποιήστε την τιμή αγοράς αν δεν μπορείτε να βρείτε την τελευταία τιμή αγοράς
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Οι κινήσεις των αποθεμάτων θα έχουν την ημερομηνία απογραφής (αντί της ημερομηνίας επικύρωσης του αποθέματος)
inventoryChangePMPPermission=Επιτρέψτε να αλλάξετε την τιμή PMP για ένα προϊόν
ColumnNewPMP=Νέα μονάδα PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index 542e6305bd1..1142d55088d 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Παραγγελίες αγοράς στο τιμολό
NbDaysToDelivery=Παράταση παράδοσης (ημέρες)
DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παράδοσης των προϊόντων από αυτήν την παραγγελία
SupplierReputation=Φήμη πωλητή
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Να μην γίνει παραγγελία
NotTheGoodQualitySupplier=Χαμηλή ποιότητα
ReputationForThisProduct=Φήμη
diff --git a/htdocs/langs/en_AU/intracommreport.lang b/htdocs/langs/en_AU/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/en_AU/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/en_AU/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/en_AU/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/en_CA/compta.lang b/htdocs/langs/en_CA/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/en_CA/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/en_CA/intracommreport.lang b/htdocs/langs/en_CA/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/en_CA/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/en_CA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/en_CA/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/en_GB/intracommreport.lang b/htdocs/langs/en_GB/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/en_GB/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
index e707e316257..844ae30d7c1 100644
--- a/htdocs/langs/en_GB/products.lang
+++ b/htdocs/langs/en_GB/products.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
PrintsheetForOneBarCode=Print several labels for one barcode
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index d1dcfa24f6f..ba358dbb241 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -8,10 +8,8 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp
IdWarehouse=Warehouse ID
LieuWareHouse=Locality of warehouse
EstimatedStockValueSellShort=Value of stock at selling price
-VirtualDiffersFromPhysical=According to stock movement options, physical stock (physical + current orders) and virtual stock may differ
RuleForStockReplenishment=Rule for stock replenishment
IsInPackage=Packaged
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different useby or sellby dates (found %s but you entered %s).
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang
deleted file mode 100644
index 1028dda9bbc..00000000000
--- a/htdocs/langs/en_GB/suppliers.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This supplier is already associated with a Product: %s
diff --git a/htdocs/langs/en_IN/ecm.lang b/htdocs/langs/en_IN/ecm.lang
deleted file mode 100644
index 5df451bb632..00000000000
--- a/htdocs/langs/en_IN/ecm.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMDocsByProposals=Documents linked to quotations
diff --git a/htdocs/langs/en_IN/intracommreport.lang b/htdocs/langs/en_IN/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/en_IN/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/en_IN/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/en_IN/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/en_SG/companies.lang b/htdocs/langs/en_SG/companies.lang
new file mode 100644
index 00000000000..4f7719d61ea
--- /dev/null
+++ b/htdocs/langs/en_SG/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id. prof. 5 (I.C.E.)
diff --git a/htdocs/langs/en_SG/compta.lang b/htdocs/langs/en_SG/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/en_SG/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/en_SG/intracommreport.lang b/htdocs/langs/en_SG/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/en_SG/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/en_SG/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/en_SG/stocks.lang b/htdocs/langs/en_SG/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/en_SG/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index ac3fb07e796..dd8e6fe6538 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1314,6 +1314,7 @@ PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink. Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox) Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+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@email.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)
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index ba0246ca45d..d8cb037a411 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -208,7 +208,7 @@ ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/en_US/intracommreport.lang b/htdocs/langs/en_US/intracommreport.lang
index 3060300b974..93c46f112bb 100644
--- a/htdocs/langs/en_US/intracommreport.lang
+++ b/htdocs/langs/en_US/intracommreport.lang
@@ -32,7 +32,7 @@ IntracommReportTitle=Preparation of an XML file in ProDouane format
# List
IntracommReportList=List of generated declarations
IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
+IntracommReportPeriod=Period of analysis
IntracommReportTypeDeclaration=Type of declaration
IntracommReportDownload=download XML file
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 716fc69f6c6..6b938db0388 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -54,7 +54,6 @@ DisableJavascriptNote=Nota: Para fines de prueba o debug. Para la optimización
UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de terceros . Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
-DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
NumberOfKeyToSearch=Número de caracteres para ejecutar la búsqueda: %s
NumberOfBytes=Cantidad de bytes
NotAvailableWhenAjaxDisabled=No disponible cuando Ajax deshabilitado
@@ -196,7 +195,6 @@ SpaceX=Espacio X
SpaceY=Espacio Y
Emails=Correos electronicos
EMailsSetup=Configuración de correos electrónicos
-EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en Unix / Linux OS, la configuración de PHP es correcta y estos parámetros no son necesarios.
EmailSenderProfiles=Perfil del enviador de correos electrónicos
EMailsSenderProfileDesc=Puedes dejar esta sección vacía. Si ingresas algunos correos aquí, se agregarán a la lista de posibles remitentes en el cuadro combinado cuando escribas un nuevo correo.
MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s )
@@ -415,7 +413,6 @@ AddRefInList=Mostrar la lista de referencia cliente / vendedor (lista de selecci
AddAdressInList=Mostrar la lista de información de la dirección del cliente / proveedor (seleccionar lista o combobox) Los terceros aparecerán con un formato de nombre de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp".
AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria)
-PasswordGenerationStandard=Devuelva una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula.
PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente.
PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración definida personalmente.
SetupPerso=Según su configuración
@@ -554,7 +551,7 @@ MailToSendSupplierRequestForQuotation=Solicitud de presupuesto
MailToSendSupplierOrder=Ordenes de compra
MailToSendSupplierInvoice=Facturas de proveedores
MailToSendContract=Los contratos
-MailToProject=Página de proyectos
+MailToProject=Projectos
ByDefaultInList=Mostrar por defecto en la vista de lista
YouUseLastStableVersion=Usas la última versión estable
TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en usarlo en sus sitios web)
@@ -623,5 +620,4 @@ DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los
DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos
ConfirmUnactivation=Confirmar el reinicio del módulo
OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente)
-DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospect + Customer" (por lo tanto, el tercero debe ser Prospect o Customer pero no pueden ser ambos)
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_AR/ecm.lang b/htdocs/langs/es_AR/ecm.lang
index 960a8ceef4d..a668d35a6b8 100644
--- a/htdocs/langs/es_AR/ecm.lang
+++ b/htdocs/langs/es_AR/ecm.lang
@@ -21,19 +21,6 @@ ECMSectionWasCreated=Carpeta %s ha sido creada.
ECMSearchByKeywords=Búsqueda por palabras clave
ECMSearchByEntity=Búsqueda por objeto
ECMSectionOfDocuments=Carpetas de documentos
-ECMDocsBySocialContributions=Documentos vinculados a impuestos fiscales o sociales
-ECMDocsByThirdParties=Documentos vinculados a terceros
-ECMDocsByProposals=Documentos vinculados a propuestas
-ECMDocsByOrders=Documentos vinculados a órdenes de cliente
-ECMDocsByContracts=Documentos vinculados a contratos
-ECMDocsByInvoices=Documentos vinculados a facturas de cliente
-ECMDocsByProducts=Documentos vinculados a productos
-ECMDocsByProjects=Documentos vinculados a proyectos
-ECMDocsByUsers=Documentos vinculados a usuarios
-ECMDocsByInterventions=Documentos vinculados a intervenciones
-ECMDocsByExpenseReports=Documentos vinculados a reportes de gastos
-ECMDocsByHolidays=Documentos vinculados a vacaciones
-ECMDocsBySupplierProposals=Documentos vinculados a propuestas de proveedor
ECMNoDirectoryYet=No hay carpetas creadas
ShowECMSection=Mostrar carpeta
DeleteSection=Eliminar carpeta
diff --git a/htdocs/langs/es_AR/intracommreport.lang b/htdocs/langs/es_AR/intracommreport.lang
new file mode 100644
index 00000000000..0f08616a628
--- /dev/null
+++ b/htdocs/langs/es_AR/intracommreport.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+MenuIntracommReportList=Lista
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang
index cc7f057f880..1c0210878b3 100644
--- a/htdocs/langs/es_AR/members.lang
+++ b/htdocs/langs/es_AR/members.lang
@@ -13,8 +13,6 @@ MembersCards=Cartas de presentación de miembros
MembersList=Lista de miembros
MembersListToValid=Lista de miembros en estado borrador (a ser validados)
MembersListValid=Lista de miembros válidos
-MembersListUpToDate=Lista de miembros válidos con suscripción al día
-MembersListNotUpToDate=Lista de miembros válidos con suscripción vencida
MembersListResiliated=Lista de miembros terminados
MembersListQualified=Lista de miembros calificados
MenuMembersToValidate=Miembros en Borrador
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
index 10ea57249c6..1b8705686ca 100644
--- a/htdocs/langs/es_AR/products.lang
+++ b/htdocs/langs/es_AR/products.lang
@@ -63,7 +63,6 @@ PriceRemoved=Precio removido
SetDefaultBarcodeType=Definir tipo de código de barras
NoteNotVisibleOnBill=Nota (No visible en facturas, presupuestos...)
ServiceLimitedDuration=Si un producto es un servicio con duración limitada:
-AssociatedProducts=Productos virtuales
KeywordFilter=Filtro por Palabra Clave
CategoryFilter=Filtro por Categoría
ExportDataset_produit_1=Productos
@@ -74,3 +73,4 @@ PriceQtyMin=Precio para cantidad mín.
PriceQtyMinCurrency=Precio (moneda) para esta cant. (sin descuento)
PredefinedProductsToSell=Producto Predefinido
SuppliersPrices=Precio de Proveedor
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_AR/recruitment.lang b/htdocs/langs/es_AR/recruitment.lang
index 63df7968f48..d9a525fe50a 100644
--- a/htdocs/langs/es_AR/recruitment.lang
+++ b/htdocs/langs/es_AR/recruitment.lang
@@ -7,8 +7,5 @@ RecruitmentAbout =Acerca de contrataciones
RecruitmentAboutPage =Sitio de Acerca de contrataciones
NbOfEmployeesExpected=Cantidad esperada de trabajadores
JobLabel=Etiqueta de puesto de trabajo
-WorkPlace=Lugar de trabajo
-DateExpected=Fecha esperada
-FutureManager=Futuro gerente
ResponsibleOfRecruitement=Responsable de contrataciones
IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un lugar asociado
diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang
index dc19381abf8..e6c3154b840 100644
--- a/htdocs/langs/es_AR/suppliers.lang
+++ b/htdocs/langs/es_AR/suppliers.lang
@@ -1,17 +1,15 @@
# Dolibarr language file - Source file is en_US - suppliers
SuppliersInvoice=Factura de Proveedor
ShowSupplierInvoice=Mostrar Factura de Proveedor
-NewSupplier=Nuevo Proveedor
-ListOfSuppliers=Lista de Proveedores
+ListOfSuppliers=Lista de proveedores
ShowSupplier=Mostrar Proveedor
OrderDate=Fecha de la Orden
TotalBuyingPriceMinShort=Total de precios de compra de subproductos
TotalSellingPriceMinShort=Total de precios de venta de subproductos
AddSupplierPrice=Agregar precio de compra
-SupplierPrices=Precio de Proveedor
+SupplierPrices=Precios de proveedor
NoRecordedSuppliers=No hay proveedor registrado
-SupplierPayment=Pago de Proveedor
-SuppliersArea=Area de Proveedor
+SuppliersArea=Area de proveedores
RefSupplierShort=Ref. Proveedor
ExportDataset_fournisseur_1=Facturas de proveedor y su detalle
ExportDataset_fournisseur_2=Facturas de proveedor y sus pagos
@@ -33,5 +31,5 @@ DoNotOrderThisProductToThisSupplier=No solicitar
NotTheGoodQualitySupplier=Baja calidad
BuyerName=Nombre de comprador
AllProductServicePrices=Todos los precios de productos / servicios
-AllProductReferencesOfSupplier=Todas las referencias de proveedor de productos / servicios
-BuyingPriceNumShort=Precio de Proveedor
+AllProductReferencesOfSupplier=Todas las referencias de proveedor
+BuyingPriceNumShort=Precio de proveedor
diff --git a/htdocs/langs/es_BO/compta.lang b/htdocs/langs/es_BO/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_BO/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_BO/intracommreport.lang b/htdocs/langs/es_BO/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_BO/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_BO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index b3f6a9eac34..fec44bde6a4 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -52,7 +52,6 @@ DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la op
UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
-DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
NumberOfBytes=Número de bytes
SearchString=Cadena de búsqueda
@@ -186,7 +185,6 @@ SpaceX=Espacio X
SpaceY=Espacio Y
Emails=Correos electrónicos
EMailsSetup=Configuración de correos electrónicos
-EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en Unix / Linux OS, la configuración de PHP es correcta y estos parámetros no son necesarios.
EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
EMailsSenderProfileDesc=Puedes mantener esta sección vacía. Si ingresa algunos correos electrónicos aquí, se agregarán a la lista de posibles remitentes en el cuadro combinado cuando escriba un nuevo correo electrónico.
MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s )
@@ -314,9 +312,7 @@ ExtrafieldParamHelpPassword=Si deja este campo en blanco, significa que este val
ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')
por ejemplo: 1, valor1 2, valor2 código3, valor3 ...
Para tener la lista dependiendo de otra lista de atributos complementarios: 1, value1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
Para tener la lista dependiendo de otra lista: 1, valor1 | parent_list_code : parent_key 2, valor2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')
por ejemplo: 1, valor1 2, valor2 3, valor3 ...
ExtrafieldParamHelpradio=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')
por ejemplo: 1, valor1 2, valor2 3, valor3 ...
-ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla. Sintaxis: table_name: label_field: id_field :: filter Ejemplo: c_typent: libelle: id :: filter
- idfilter es necesariamente una clave int primaria - el filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo También puede usar $ ID $ en el filtro, que es la identificación actual del objeto actual Para hacer un SELECCIONAR en filtro usa $ SEL $ Si desea filtrar en campos adicionales use la sintaxis extra.fieldcode = ... (donde código de campo es el código de campo adicional)
Para tener la lista dependiendo de otra lista de atributos complementarios: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Para tener la lista dependiendo de otra lista: c_typent: libelle: id: parent_list_code | parent_column: filter
ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla. Sintaxis: table_name: label_field: id_field :: filter Ejemplo: c_typent: libelle: id :: filter
El filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo También puede usar $ ID $ en el filtro, que es la identificación actual del objeto actual Para hacer un SELECCIONAR en filtro usa $ SEL $ Si desea filtrar en campos adicionales use la sintaxis extra.fieldcode = ... (donde código de campo es el código de campo adicional)
Para tener la lista dependiendo de otra lista de atributos complementarios: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
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 Ejemplos: Societe: societe / class / societe.class.php Contacto: contact / class / contact.class.php
ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple Establezca esto en 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 esto en 2 para un separador de colapso (colapsado por defecto para una nueva sesión, luego el estado se mantiene para cada sesión de usuario)
LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son: 1: el impuesto local se aplica a los productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) 2: el impuesto local se aplica a los productos y servicios, incluido el IVA 3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos) 4: el impuesto local se aplica a los productos, incluido el IVA 5: el impuesto local se aplica a los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos) 6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto)
@@ -346,7 +342,6 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado po
ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código de contabilidad del proveedor.
Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente). Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ...
-WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correo electrónico y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el protocolo DMARC restrictivo) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es de ellos, por lo que pocos de sus correos electrónicos enviados no serán aceptados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico.
WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: %s .
ClickToShowDescription=Haga clic para mostrar la descripción
DependsOn=Este módulo necesita el módulo (s)
@@ -459,7 +454,6 @@ Module50200Desc=Ofrezca a los clientes una página de pago en línea de PayPal (
Module50300Name=Raya
Module50300Desc=Ofrezca a los clientes una página de pago en línea de Stripe (tarjetas de crédito / débito). Esto se puede usar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.)
Module50400Name=Contabilidad (doble entrada)
-Module50400Desc=Gestión contable (entradas dobles, soporte de contabilidad general y auxiliar). Exportar el libro mayor en varios otros formatos de software de contabilidad.
Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor).
Module55000Name=Encuesta, encuesta o voto
Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.)
@@ -469,7 +463,6 @@ Module62000Desc=Añadir características para gestionar Incoterms.
Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos.
Permission11=Lea las facturas de los clientes
Permission12=Crear/modificar facturas de clientes
-Permission13=Desvalorizar facturas de clientes
Permission14=Validar facturas de clientes
Permission15=Enviar facturas de clientes por correo electrónico
Permission16=Crear pagos para facturas de clientes
@@ -592,10 +585,8 @@ Permission402=Crear/modificar descuentos
Permission403=Validar descuentos
Permission404=Eliminar descuentos
Permission430=Utilice la barra de depuración
-Permission511=Leer pagos de salarios.
Permission512=Crear / modificar pagos de salarios.
Permission514=Eliminar pagos de salarios.
-Permission517=Salarios de exportación
Permission520=Leer préstamos
Permission522=Crear/modificar préstamos
Permission524=Eliminar préstamos
@@ -668,7 +659,6 @@ Permission23001=Leer trabajo programado
Permission23002=Crear / actualizar trabajo programado
Permission23003=Eliminar trabajo programado
Permission23004=Ejecutar trabajo programado
-Permission50101=Use el punto de venta
Permission50201=Leer transacciones
Permission50202=Transacciones de importación
Permission50401=Enlazar productos y facturas con cuentas contables.
@@ -903,7 +893,6 @@ AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de sel
AddAdressInList=Mostrar la lista de información de la dirección del cliente / proveedor (seleccionar lista o cuadro combinado) Aparecerán terceros con el formato de nombre "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp".
AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
FillThisOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentan problemas de compensación de zona horaria)
-PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula.
PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente.
PasswordGenerationPerso=Devuelve una contraseña de acuerdo a tu configuración definida personalmente.
SetupPerso=De acuerdo con tu configuración
@@ -1072,7 +1061,6 @@ LDAPDescValues=Los valores de ejemplo están diseñados para OpenLDAP
ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo)
PerfDolibarr=Configuración de rendimiento / informe de optimización
YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
-NotInstalled=No está instalado, por lo que su servidor no se ralentiza por esto.
ApplicativeCache=Caché aplicable
MemcachedNotAvailable=No se encontró caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí http: //wiki.dolibarr.org/index.php/Module_MemCached_EN . Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
MemcachedModuleAvailableButNotSetup=El módulo memcached para la memoria caché aplicativa se encuentra pero la configuración del módulo no está completa.
@@ -1115,8 +1103,6 @@ SyslogFacility=Instalaciones
SyslogFilename=Nombre de archivo y ruta
YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo.
ErrorUnknownSyslogConstant=Constante %s no es una constante de Syslog conocida
-OnlyWindowsLOG_USER=Windows solo es compatible con LOG_USER
-SyslogFileNumberOfSaves=Copias de seguridad de registro
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar el trabajo programado de limpieza para establecer la frecuencia de copia de seguridad de registro
DonationsSetup=Configuración del módulo de donación
DonationsReceiptModel=Plantilla de recibo de donación
@@ -1166,7 +1152,6 @@ StockSetup=Configuración del módulo de stock
IfYouUsePointOfSaleCheckModule=Si utiliza el módulo de Punto de Venta (POS) provisto por defecto o un módulo externo, su configuración puede ser ignorada por su módulo de POS. La mayoría de los módulos de POS están diseñados de forma predeterminada para crear una factura de inmediato y disminuir el stock, independientemente de las opciones aquí. Por lo tanto, si necesita o no una disminución de existencias al registrar una venta desde su POS, verifique también la configuración de su módulo POS.
MenuDeleted=Menú borrado
NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior
-Menu=Selección de menú
MenuHandler=Controlador de menú
MenuModule=Módulo fuente
HideUnauthorizedMenu=Ocultar menús no autorizados (gris)
@@ -1323,7 +1308,6 @@ MailToSendInvoice=Facturas de cliente
MailToSendSupplierRequestForQuotation=Solicitud de presupuesto
MailToSendSupplierOrder=Ordenes de compra
MailToSendSupplierInvoice=Facturas del vendedor
-MailToProject=Página de proyectos
ByDefaultInList=Mostrar de forma predeterminada en la vista de lista
YouUseLastStableVersion=Usas la última versión estable
TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en utilizarla en sus sitios web)
@@ -1406,7 +1390,6 @@ DisabledResourceLinkContact=Deshabilitar característica para vincular un recurs
EnableResourceUsedInEventCheck=Habilite la función para verificar si un recurso está en uso en un evento
ConfirmUnactivation=Confirmar restablecimiento del módulo
OnMobileOnly=Sólo en pantalla pequeña (teléfono inteligente)
-DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospecto + Cliente" (por lo tanto, el tercero debe ser Prospecto o Cliente, pero no pueden ser ambos)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplificar la interfaz para ciegos.
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Habilite esta opción si es una persona ciega o si utiliza la aplicación desde un navegador de texto como Lynx o Links.
ThisValueCanOverwrittenOnUserLevel=Este valor puede ser sobrescrito por cada usuario desde su página de usuario - pestaña '%s'
diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang
index eb90a48c10f..c8bda73008d 100644
--- a/htdocs/langs/es_CL/ecm.lang
+++ b/htdocs/langs/es_CL/ecm.lang
@@ -9,19 +9,6 @@ ECMAreaDesc=El área DMS / ECM (Sistema de gestión de documentos / gestión de
ECMAreaDesc2=* Los directorios automáticos se rellenan automáticamente al agregar documentos desde la tarjeta de un elemento. * Los directorios manuales se pueden usar para guardar documentos no vinculados a un elemento en particular.
ECMSectionWasRemoved=El directorio %s ha sido borrado.
ECMSectionWasCreated=El directorio %s ha sido creado.
-ECMDocsBySocialContributions=Documentos vinculados a impuestos sociales o fiscales
-ECMDocsByThirdParties=Documentos vinculados a terceros
-ECMDocsByProposals=Documentos asociados a cotizaciones
-ECMDocsByOrders=Documentos vinculados a pedidos de clientes
-ECMDocsByContracts=Documentos vinculados a contratos
-ECMDocsByInvoices=Documentos vinculados a las facturas de los clientes
-ECMDocsByProducts=Documentos vinculados a productos
-ECMDocsByProjects=Documentos vinculados a proyectos
-ECMDocsByUsers=Documentos vinculados a usuarios
-ECMDocsByInterventions=Documentos vinculados a intervenciones
-ECMDocsByExpenseReports=Documentos vinculados a informes de gastos
-ECMDocsByHolidays=Documentos vinculados a vacaciones
-ECMDocsBySupplierProposals=Documentos vinculados a propuestas de proveedores.
ECMNoDirectoryYet=Sin directorio creado
DeleteSection=Eliminar directorio
ConfirmDeleteSection=¿Puedes confirmar que quieres borrar el directorio %s?
diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang
index 038a4960f1b..ca221130e38 100644
--- a/htdocs/langs/es_CL/install.lang
+++ b/htdocs/langs/es_CL/install.lang
@@ -7,13 +7,9 @@ ConfFileIsNotWritable=El archivo de configuración %s no se puede escribi
ConfFileIsWritable=El archivo de configuración %s es escribible.
ConfFileMustBeAFileNotADir=El archivo de configuración %s debe ser un archivo, no un directorio.
ConfFileReload=Recarga de parámetros desde archivo de configuración.
-PHPSupportSessions=Este PHP admite sesiones.
PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET.
PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y / o GET. Verifique el parámetro variables_order en php.ini.
-PHPSupportGD=Este PHP soporta funciones gráficas GD.
-PHPSupportCurl=Este PHP soporta Curl.
-PHPSupportUTF8=Este PHP soporta funciones UTF8.
-PHPSupportIntl=Este PHP soporta funciones de Intl.
+PHPSupportSessions=Este PHP admite sesiones.
PHPMemoryOK=Su memoria de sesión máxima de PHP está configurada en %s. Esto debería ser suficiente.
PHPMemoryTooLow=La memoria de sesión máxima de PHP se establece en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes.
Recheck=Haga clic aquí para una prueba más detallada
diff --git a/htdocs/langs/es_CL/intracommreport.lang b/htdocs/langs/es_CL/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_CL/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 5e6d5a0a119..64ee25cbe89 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -14,8 +14,6 @@ MembersCards=Tarjetas de socios
MembersList=Lista de miembros
MembersListToValid=Lista de miembros del borrador (por validar)
MembersListValid=Lista de miembros válidos
-MembersListUpToDate=Lista de miembros válidos con suscripción actualizada
-MembersListNotUpToDate=Lista de miembros válidos con suscripción fuera de fecha
MembersListResiliated=Lista de miembros finalizados
MembersListQualified=Lista de miembros calificados
MenuMembersResiliated=Miembros finalizados
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 240314a9d61..5619277c9d4 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -61,20 +61,13 @@ NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)
ServiceLimitedDuration=Si el producto es un servicio de duración limitada:
MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios)
MultiPricesNumPrices=Cantidad de precios
-AssociatedProductsAbility=Activar productos virtuales (kits)
-AssociatedProducts=Productos virtuales
-AssociatedProductsNumber=Cantidad de productos que componen este producto virtual
ParentProductsNumber=Número de producto de embalaje principal
ParentProducts=Productos para padres
-IfZeroItIsNotAVirtualProduct=Si es 0, este producto no es un producto virtual
-IfZeroItIsNotUsedByVirtualProduct=Si es 0, este producto no es usado por ningún producto virtual
KeywordFilter=Filtro de palabras clave
CategoryFilter=Filtro de categoría
ProductToAddSearch=Buscar producto para agregar
NoMatchFound=No se encontraron coincidencias
ListOfProductsServices=Lista de productos / servicios
-ProductAssociationList=Lista de productos / servicios que son componentes de este producto / kit virtual
-ProductParentList=Lista de productos/servicios virtuales con este producto como componente
ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es el padre con el producto actual
ConfirmDeleteProduct=¿Seguro que quieres eliminar este producto/servicio?
ProductDeleted=Producto / Servicio "%s" borrado de la base de datos.
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index ddfd17cea0d..a4ea45fcfbc 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -78,8 +78,6 @@ DesiredStockDesc=Esta cantidad de stock será el valor utilizado para rellenar e
StockToBuy=Ordenar
Replenishment=Reposición
ReplenishmentOrders=Pedidos de reabastecimiento
-VirtualDiffersFromPhysical=De acuerdo con las opciones de acciones de aumento / disminución, las existencias físicas y las existencias virtuales (órdenes físicas + actuales) pueden diferir
-UseVirtualStockByDefault=Utilice stock virtual de forma predeterminada, en lugar de stock físico, para la función de reaprovisionamiento
UseVirtualStock=Use stock virtual
UsePhysicalStock=Usa material físico
CurentlyUsingPhysicalStock=Stock fisico
diff --git a/htdocs/langs/es_CL/suppliers.lang b/htdocs/langs/es_CL/suppliers.lang
index 454867a7125..8868eb66cea 100644
--- a/htdocs/langs/es_CL/suppliers.lang
+++ b/htdocs/langs/es_CL/suppliers.lang
@@ -35,5 +35,4 @@ SupplierReputation=Reputación del vendedor
DoNotOrderThisProductToThisSupplier=No ordene
NotTheGoodQualitySupplier=Baja calidad
AllProductServicePrices=Todos los precios de productos/servicios
-AllProductReferencesOfSupplier=Todas las referencias de productos / servicios del vendedor.
BuyingPriceNumShort=Precios del proveedor
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 312781b61fd..c7b24327da4 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -45,7 +45,6 @@ ErrorCodeCantContainZero=El código no puede contener un valor de 0
UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
-DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
NotAvailableWhenAjaxDisabled=No disponible con Ajax desactivado
AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero
JavascriptDisabled=JavaScript desactivado
@@ -172,7 +171,6 @@ SpaceX=Espacio x
SpaceY=Espacio y
Emails=Correos electronicos
EMailsSetup=Configuración de correos electrónicos
-EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en sistemas operativos Unix / Linux, la configuración de PHP es correcta y estos parámetros son innecesarios.
EmailSenderProfiles=Correos electrónicos remitentes perfiles
MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s )
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (valor predeterminado en php.ini: %s )
@@ -372,7 +370,6 @@ Module6000Desc=Gestión del flujo de trabajo (creación automática de objeto y
Module40000Name=Multi moneda
Module40000Desc=Utilizar monedas alternativas en precios y documentos.
Module50000Name=Caja de pago
-Module50400Desc=Gestión contable (entradas dobles, soporte general y auxiliares de contabilidad). Exportar el libro mayor en varios otros formatos de software de contabilidad.
Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor).
Module55000Name=Encuesta, encuesta o voto
Module59000Desc=Módulo para gestionar márgenes.
@@ -380,7 +377,6 @@ Module60000Desc=Módulo para gestionar comisiones.
Module62000Desc=Añadir características para gestionar Incoterms.
Permission11=Lea las facturas de los clientes.
Permission12=Crear / modificar facturas de clientes.
-Permission13=No validar las facturas de los clientes.
Permission14=Validar facturas de clientes.
Permission15=Enviar facturas de clientes por correo electrónico.
Permission16=Crear pagos para las facturas de los clientes.
@@ -501,10 +497,8 @@ Permission401=Leer descuentos
Permission402=Crear / modificar descuentos.
Permission403=Validar descuentos
Permission404=Eliminar descuentos
-Permission511=Leer pagos de salarios
Permission512=Crear / modificar pagos de salarios.
Permission514=Eliminar pagos de salarios.
-Permission517=Salarios de exportación
Permission520=Leer prestamos
Permission522=Crear / modificar préstamos.
Permission524=Borrar prestamos
@@ -714,7 +708,6 @@ BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para
BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari.
AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria)
-PasswordGenerationStandard=Devuelva una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula.
PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente.
PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración definida personalmente.
SetupPerso=Según su configuración
@@ -845,7 +838,6 @@ LDAPDescValues=Los valores de ejemplo están diseñados para OpenLDAP c
ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura)
PerfDolibarr=Configuración de rendimiento / informe de optimización
YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
-NotInstalled=No está instalado, por lo que su servidor no se ralentiza por esto.
ApplicativeCache=Caché aplicativo
MemcachedNotAvailable=No se encontró ningún caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí http: //wiki.dolibarr.org/index.php/Module_MemCached_EN . Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
MemcachedModuleAvailableButNotSetup=Se encontró el módulo memcached para el caché de aplicación, pero la configuración del módulo no está completa.
@@ -886,9 +878,7 @@ SyslogFacility=Instalaciones
SyslogFilename=Nombre de archivo y ruta
YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio de "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo.
ErrorUnknownSyslogConstant=La constante %s no es una constante de Syslog conocida
-OnlyWindowsLOG_USER=Windows solo es compatible con LOG_USER
CompressSyslogs=Compresión y copia de seguridad de los archivos de registro de depuración (generados por el módulo Registro para depuración)
-SyslogFileNumberOfSaves=Registrar copias de seguridad
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure la tarea de limpieza programada para establecer la frecuencia de copia de seguridad del registro
DonationsSetup=Configuración del módulo de donación.
DonationsReceiptModel=Plantilla de recibo de donación
@@ -934,7 +924,6 @@ StockSetup=Configuración del módulo de stock
IfYouUsePointOfSaleCheckModule=Si usa el módulo de Punto de Venta (POS) provisto por defecto o un módulo externo, su configuración puede ser ignorada por su módulo de POS. La mayoría de los módulos POS están diseñados de forma predeterminada para crear una factura inmediatamente y disminuir el stock, independientemente de las opciones aquí. Por lo tanto, si necesita o no una disminución de stock al registrar una venta desde su POS, verifique también la configuración de su módulo POS.
NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior
NewMenu=Nuevo menu
-Menu=Selección de menú
MenuHandler=Manejador de menú
MenuModule=Módulo fuente
HideUnauthorizedMenu=Ocultar menús no autorizados (gris)
@@ -1077,7 +1066,6 @@ MailToSendSupplierRequestForQuotation=Solicitud de presupuesto
MailToSendSupplierOrder=Ordenes de compra
MailToSendSupplierInvoice=Facturas de proveedores
MailToSendContract=Los contratos
-MailToProject=Página de proyectos
ByDefaultInList=Mostrar por defecto en la vista de lista
YouUseLastStableVersion=Usas la última versión estable
TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarlo en sus sitios web)
@@ -1133,5 +1121,4 @@ DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los
DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos
ConfirmUnactivation=Confirmar el reinicio del módulo
OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente)
-DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospect + Customer" (por lo tanto, el tercero debe ser Prospect o Customer pero no pueden ser ambos)
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang
index e870861947c..fe8e362f7ef 100644
--- a/htdocs/langs/es_CO/install.lang
+++ b/htdocs/langs/es_CO/install.lang
@@ -8,12 +8,9 @@ ConfFileIsNotWritable=El archivo de configuración %s no se puede escri
ConfFileIsWritable=El archivo de configuración %s se puede escribir.
ConfFileMustBeAFileNotADir=El archivo de configuración %s debe ser un archivo, no un directorio.
ConfFileReload=Recarga de parámetros desde archivo de configuración.
-PHPSupportSessions=Este PHP soporta sesiones.
PHPSupportPOSTGETOk=Este PHP soporta las variables POST y GET.
PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y / o GET. Verifique el parámetro variables_order en php.ini.
-PHPSupportGD=Este PHP soporta funciones gráficas GD.
-PHPSupportCurl=Este PHP soporta Curl.
-PHPSupportUTF8=Este PHP soporta funciones UTF8.
+PHPSupportSessions=Este PHP soporta sesiones.
PHPMemoryOK=La memoria de sesión de PHP max está configurada en %s . Esto debería ser suficiente.
PHPMemoryTooLow=La memoria de sesión de PHP max está configurada en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes.
Recheck=Haga clic aquí para una prueba más detallada
diff --git a/htdocs/langs/es_CO/intracommreport.lang b/htdocs/langs/es_CO/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_CO/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
index 897242503e0..2493b627165 100644
--- a/htdocs/langs/es_CO/products.lang
+++ b/htdocs/langs/es_CO/products.lang
@@ -54,19 +54,13 @@ BarcodeValue=Valor de código de barras
NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas ...)
ServiceLimitedDuration=Si el producto es un servicio con duración limitada:
MultiPricesNumPrices=Numero de precios
-AssociatedProductsAbility=Activar productos virtuales (kits)
-AssociatedProducts=Productos virtuales
-AssociatedProductsNumber=Número de productos que componen este producto virtual.
ParentProductsNumber=Número de producto de embalaje principal
ParentProducts=Productos para padres
-IfZeroItIsNotAVirtualProduct=Si es 0, este producto no es un producto virtual.
-IfZeroItIsNotUsedByVirtualProduct=Si es 0, este producto no es utilizado por ningún producto virtual
KeywordFilter=Filtro de palabras clave
CategoryFilter=Filtro de categoria
ProductToAddSearch=Buscar producto para añadir
NoMatchFound=No se encontraron coincidencias
ListOfProductsServices=Lista de productos / servicios
-ProductParentList=Lista de productos / servicios virtuales con este producto como componente
ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre con el producto actual
DeleteProduct=Eliminar un producto / servicio
ConfirmDeleteProduct=¿Estás seguro de que quieres eliminar este producto / servicio?
diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang
new file mode 100644
index 00000000000..66f7e531a9a
--- /dev/null
+++ b/htdocs/langs/es_CO/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PageContainer=Página
diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_DO/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_DO/intracommreport.lang b/htdocs/langs/es_DO/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_DO/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_DO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 1f83b8c5d62..b38cb1a0d94 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -52,7 +52,6 @@ DisableJavascriptNote=Nota: Para fines de prueba o depuración. Para la optimiza
UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo COMPANY_DONOTSEARCH_ANYWHERE constante en 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE es 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
-DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: 1%s
NumberOfBytes=Número de bytes
SearchString=Cadena de búsqueda
@@ -200,7 +199,6 @@ SpaceY=Espacio Y
NoticePeriod=Periodo de notificación
Emails=Correos electrónicos
EMailsSetup=Configuración de correo electrónico
-EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en Unix / Linux OS, la configuración de PHP es correcta y estos parámetros no son necesarios.
EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
EMailsSenderProfileDesc=Puedes mantener esta sección vacía. Si ingresa algunos correos electrónicos aquí, se agregarán a la lista de posibles remitentes en el cuadro combinado cuando escriba un nuevo correo electrónico.
MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s)
@@ -340,9 +338,7 @@ ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor
ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')
Para tener la lista dependiendo de otra lista de atributos complementarios: 1, value1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
Para que la lista dependa 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 clave de formato, valor (donde la clave no puede ser '0')
por ejemplo: 1, value1 2, value2 3, value3 < br> ...
ExtrafieldParamHelpradio=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 3, value3 < br> ...
-ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla Sintaxis: table_name: label_field: id_field :: filter Ejemplo: c_typent: libelle: id :: filter
- idfilter es necesariamente una clave int primaria - el filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo También puede usar $ ID $ en el filtro, que es el ID actual del objeto actual. Para realizar 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 campo extra)
Para tener la lista dependiendo de otro atributo complementario de la lista: < br> c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Para tener la lista dependiendo de otra lista: c_typent: libelle: id: parent_list_code | parent_column: filter
ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla Sintaxis: table_name: label_field: id_field :: filter Ejemplo: c_typent: libelle: id :: filter
filter puede ser una prueba simple (por ejemplo, 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 SELECCIONAR en el filtro, use $ SEL $ si desea filtrar en campos adicionales. syntax extra.fieldcode = ... (donde código de campo es el código de campo extra)
Para tener la lista dependiendo de otra lista de atributos complementarios: 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
-ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath Sintaxis: ObjectName: Classpath Ejemplos: Societe: societe / class / societe.class.php Contacto: contact / class / contact.class.php
ExtrafieldParamHelpSeparator=Mantener vacío para un separador simple Establezca esto en 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 esto en 2 para un separador de colapso (colapsado de manera predeterminada para una nueva sesión, luego el estado se mantiene antes de cada sesión de usuario)
LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF
LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son: 1: el impuesto local se aplica a productos y servicios sin IVA (localtax se calcula sobre el monto sin impuestos) 2: el impuesto local se aplica a productos y servicios, incluido el IVA (localtax se calcula sobre el monto + impuesto principal ) 3: el impuesto local se aplica a productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos) 4: el impuesto local se aplica a productos que incluyen el IVA (impuesto local se calcula sobre el monto + IVA principal) 5: local los impuestos se aplican a los servicios sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos) 6: el impuesto local se aplica a los servicios que incluyen impuestos (el impuesto local se calcula sobre la cantidad + impuestos)
@@ -373,7 +369,6 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado po
ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código de contabilidad del proveedor.
Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso / usuario será suficiente). Puede dar con esta opción. 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si la cantidad es suficiente. ).
.
UseDoubleApproval=3 pasos cuando la cantidad es mayor que ...
-WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el protocolo DMARC restrictivo) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es de ellos, por lo que pocos de sus correos electrónicos enviados no serán aceptados (tenga cuidado también de la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración del correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico.
WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del usuario de correo (MUA) para su aplicación ERP CRM: %s .
ClickToShowDescription=Haga clic para mostrar la descripción
DependsOn=Este módulo necesita el módulo (s)
@@ -497,7 +492,6 @@ Module50200Desc=Ofrezca a los clientes una página de pago en línea de PayPal (
Module50300Name=Raya
Module50300Desc=Ofrezca a los clientes una página de pago en línea de Stripe (tarjetas de crédito / débito). Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.)
Module50400Name=Contabilidad (doble entrada)
-Module50400Desc=Gestión contable (entradas dobles, soporte general y auxiliares de contabilidad). Exportar el libro mayor en varios otros formatos de software de contabilidad.
Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor).
Module55000Name=Sondeo, encuesta o votación
Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.)
@@ -507,7 +501,6 @@ Module62000Desc=Añadir características para gestionar Incoterms.
Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos.
Permission11=Leer facturas de clientes
Permission12=Crear / modificar facturas de clientes
-Permission13=No validar facturas de clientes
Permission14=Validar facturas de clientes
Permission15=Enviar facturas de cliente por correo electrónico
Permission16=Crear pagos para facturas de clientes
@@ -636,7 +629,6 @@ Permission402=Crear / modificar descuentos
Permission403=Validar descuentos
Permission404=Eliminar descuentos
Permission430=Usar barra de depuración
-Permission511=Leer pagos de salarios
Permission512=Crear / modificar pagos de salarios.
Permission514=Eliminar pagos de salarios.
Permission520=Leer Préstamos
@@ -714,7 +706,6 @@ Permission23001=Leer trabajo programado
Permission23002=Crear / actualizar trabajo programado
Permission23003=Programa de trabajo
Permission23004=Ejecutar trabajo programado
-Permission50101=Use el punto de venta
Permission50201=Leer transacciones
Permission50202=Importar transacciones
Permission50401=Vincula productos y facturas con cuentas contables
@@ -963,7 +954,6 @@ AddAdressInList=Mostrar la lista de información de dirección del cliente / pro
AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
FillThisOnlyIfRequired=Ejemplo: +2 (llenar sólo si se experimentan problemas de compensación de zona horaria)
NumberingModules=Modelos de numeración
-PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números de números y caracteres en minúsculas, compartidos.
PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente.
PasswordGenerationPerso=Una contraseña de acuerdo con su configuración personal definida previamente.
SetupPerso=Según su configuración
@@ -1146,7 +1136,6 @@ LDAPDescValues=Los valores de los ejemplos están disponibles para OpenLDAP
ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura)
PerfDolibarr=Configuración del rendimiento / optimización del informe
YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
-NotInstalled=No está instalado, por lo que su servidor no se ralentiza por esto.
ApplicativeCache=Caché aplicable
MemcachedNotAvailable=No se encontró caché de aplicaciones. Se puede mejorar el rendimiento mediante la instalación de un servidor de caché y un módulo capaz de utilizar este servidor de caché. Más información aquí %s.
ECMSectionWasCreated=Directorio %s ha sido creado.
ECMSearchByKeywords=Búsqueda por palabras clave
ECMSearchByEntity=Búsqueda por objeto
-ECMDocsBySocialContributions=Documentos vinculados a impuestos sociales o fiscales
-ECMDocsByThirdParties=Documentos vinculados a cliente/proveedor
-ECMDocsByProposals=Documentos vinculados a propuestas
-ECMDocsByOrders=Documentos vinculados a pedidos de clientes
-ECMDocsByContracts=Documentos vinculados a contratos
-ECMDocsByInvoices=Documentos vinculados a facturas de clientes
-ECMDocsByProducts=Documentos vinculados a los productos
-ECMDocsByProjects=Documentos vinculados a proyectos
-ECMDocsByUsers=Documentos vinculados a usuarios
-ECMDocsByInterventions=Documentos relacionados con las intervenciones
-ECMDocsByExpenseReports=Documentos vinculados a los informes de gastos
-ECMDocsByHolidays=Documentos vinculados a vacaciones
-ECMDocsBySupplierProposals=Documentos vinculados a propuestas de proveedores
ECMNoDirectoryYet=Ningún directorio creado
DeleteSection=Eliminar directorio
ConfirmDeleteSection=¿Puede confirmar que desea eliminar el directorio %s?
diff --git a/htdocs/langs/es_EC/install.lang b/htdocs/langs/es_EC/install.lang
index ce151d5abbf..e70c7d299e8 100644
--- a/htdocs/langs/es_EC/install.lang
+++ b/htdocs/langs/es_EC/install.lang
@@ -8,13 +8,9 @@ ConfFileIsNotWritable=El archivo de configuración %s no se puede escribi
ConfFileIsWritable=El archivo de configuración%s puede escribirse.
ConfFileMustBeAFileNotADir=El archivo de configuración %s debe ser un archivo, no un directorio.
ConfFileReload=Recarga de parámetros desde un archivo de configuración.
-PHPSupportSessions=Este PHP soporta sesiones.
PHPSupportPOSTGETOk=Este PHP soporta las variables POST y GET.
PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y/o GET. Compruebe el parámetro variables_order en php.ini.
-PHPSupportGD=Este PHP soporta funciones gráficas GD.
-PHPSupportCurl=Este PHP soporta Curl.
-PHPSupportUTF8=Este PHP soporta funciones UTF8.
-PHPSupportIntl=Este PHP soporta funciones Intl.
+PHPSupportSessions=Este PHP soporta sesiones.
PHPSupport=Este PHP admite funciones %s.
PHPMemoryOK=La memoria de sesión PHP max está configurada en%s. Esto debería ser suficiente.
PHPMemoryTooLow=Su memoria de sesión de PHP max está configurada en %s bytes. Esto es demasiado bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %sbytes.
diff --git a/htdocs/langs/es_EC/intracommreport.lang b/htdocs/langs/es_EC/intracommreport.lang
new file mode 100644
index 00000000000..0f08616a628
--- /dev/null
+++ b/htdocs/langs/es_EC/intracommreport.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+MenuIntracommReportList=Lista
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang
index 8f4f1039995..38de273817a 100644
--- a/htdocs/langs/es_EC/members.lang
+++ b/htdocs/langs/es_EC/members.lang
@@ -14,8 +14,6 @@ MembersCards=Tarjetas de visita de los miembros
MembersList=Lista de miembros
MembersListToValid=Lista de proyectos de miembros (a validar)
MembersListValid=Lista de miembros válidos
-MembersListUpToDate=Lista de miembros válidos con suscripción actualizada
-MembersListNotUpToDate=Lista de miembros válidos con suscripción desactualizada
MembersListResiliated=Lista de miembros terminados
MembersListQualified=Lista de miembros calificados
MenuMembersToValidate=Miembros del draft
diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang
index ce575da3b7c..59bf558386b 100644
--- a/htdocs/langs/es_EC/products.lang
+++ b/htdocs/langs/es_EC/products.lang
@@ -61,19 +61,13 @@ NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas...)
ServiceLimitedDuration=Si el producto es un servicio con duración limitada:
MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios)
MultiPricesNumPrices=Número de precios
-AssociatedProductsAbility=Activar productos virtuales (kits)
-AssociatedProducts=Productos virtuales
-AssociatedProductsNumber=Número de productos que componen este producto virtual
ParentProductsNumber=Número de producto de embalaje principal
ParentProducts=Productos para los padres
-IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no es utilizado por ningún producto virtual
KeywordFilter=Filtro de palabras clave
CategoryFilter=Filtro de categoría
ProductToAddSearch=Buscar producto para agregar
NoMatchFound=No se encontraron coincidencias
ListOfProductsServices=Lista de productos/servicios
-ProductAssociationList=Lista de productos / servicios que son componente(s) de este producto/kit virtual
-ProductParentList=Lista de productos/servicios virtuales con este producto como un componente
ErrorAssociationIsFatherOfThis=Uno del producto seleccionado es padre con el producto actual
ConfirmDeleteProduct=¿Está seguro de que desea eliminar este producto/servicio?
ProductDeleted=Producto/Servicio "%s" eliminado de la base de datos.
diff --git a/htdocs/langs/es_EC/recruitment.lang b/htdocs/langs/es_EC/recruitment.lang
index f7b234800a0..5bd33f2a0c6 100644
--- a/htdocs/langs/es_EC/recruitment.lang
+++ b/htdocs/langs/es_EC/recruitment.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - recruitment
About =page
+PositionToBeFilled=Cargo
diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang
index 0619c9366b7..cb52d69ad69 100644
--- a/htdocs/langs/es_EC/stocks.lang
+++ b/htdocs/langs/es_EC/stocks.lang
@@ -87,8 +87,6 @@ DesiredStockDesc=Esta cantidad de inventario será el valor utilizado para llena
StockToBuy=Ordenar
Replenishment=Reposición
ReplenishmentOrders=Órdenes de reabastecimiento
-VirtualDiffersFromPhysical=De acuerdo con las opciones de acciones de aumento/disminución, el Inventario físico y el Inventario virtual (órdenes físicas y actuales) pueden diferir
-UseVirtualStockByDefault=Utilizar el inventario virtual de forma predeterminada, en lugar del inventario físico, para la función de reposición
UseVirtualStock=Utilizar Inventario virtual
UsePhysicalStock=Usar inventario físico
CurentlyUsingVirtualStock=Inventario Virtual
diff --git a/htdocs/langs/es_EC/suppliers.lang b/htdocs/langs/es_EC/suppliers.lang
index 6b01cbb42a3..4e550c17661 100644
--- a/htdocs/langs/es_EC/suppliers.lang
+++ b/htdocs/langs/es_EC/suppliers.lang
@@ -32,5 +32,4 @@ SupplierReputation=Reputación del vendedor
DoNotOrderThisProductToThisSupplier=No ordenes
NotTheGoodQualitySupplier=Baja calidad
AllProductServicePrices=Todos los precios de productos / servicios
-AllProductReferencesOfSupplier=Todas las referencias de producto / servicio del vendedor
BuyingPriceNumShort=Precios del proveedor
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 59f43c94cc7..1540bdb2286 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -18,12 +18,14 @@ DefaultForService=Predeterminado para el servicio
DefaultForProduct=Predeterminado para el producto
CantSuggest=No se puede sugerir
AccountancySetupDoneFromAccountancyMenu=La mayor parte de la configuración de la contabilidad se realiza desde el menú %s
-ConfigAccountingExpert=Configuración del módulo contable
+ConfigAccountingExpert=Configuración de la contabilidad del módulo (doble entrada)
Journalization=Procesar diarios
-Journaux=Diarios
+Journals=Diarios
JournalFinancial=Diarios financieros
BackToChartofaccounts=Volver al plan contable
Chartofaccounts=Plan contable
+ChartOfSubaccounts=Plan de cuentas individuales
+ChartOfIndividualAccountsOfSubsidiaryLedger=Plan de cuentas individuales del libro auxiliar
CurrentDedicatedAccountingAccount=Cuenta contable dedicada
AssignDedicatedAccountingAccount=Nueva cuenta a asignar
InvoiceLabel=Etiqueta factura
@@ -33,8 +35,8 @@ OtherInfo=Otra información
DeleteCptCategory=Eliminar la cuenta contable del grupo
ConfirmDeleteCptCategory=¿Está seguro de querer eliminar esta cuenta contable del grupo de cuentas contables?
JournalizationInLedgerStatus=Estado de diario
-AlreadyInGeneralLedger=Registrado en el Libro Mayor
-NotYetInGeneralLedger=No se ha registrado en el Libro Mayor
+AlreadyInGeneralLedger=Ya transferido en diarios contables y libro mayor
+NotYetInGeneralLedger=Aún no se ha transferido a los diarios y al libro mayor
GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración de grupos contables
DetailByAccount=Ver detalles por cuenta
AccountWithNonZeroValues=Cuentas con valores no cero
@@ -43,7 +45,9 @@ CountriesInEEC=Países en la CEE
CountriesNotInEEC=Países no incluidos en la CEE
CountriesInEECExceptMe=Países en la CEE excepto %s
CountriesExceptMe=Todos los países excepto %s
-AccountantFiles=Exportar documentos contables
+AccountantFiles=Exportar documentos de origen
+ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista y PDF) que se utilizaron para generar su contabilidad. Para exportar sus diarios, use la entrada de menú %s - %s.
+VueByAccountAccounting=Ver por cuenta contable
MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración
MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración
@@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=PASO %s: Añadir o editar transacciones existentes, g
AccountancyAreaDescClosePeriod=PASO %s: Cerrar periodo, por lo que no podrá hacer modificaciones en un futuro.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (cuenta contable no definida en todas las cuentas bancarias)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (el diario de códigos de contabilidad no está definido para todas las cuentas bancarias)
Selectchartofaccounts=Seleccione un plan contable activo
ChangeAndLoad=Cambiar y cargar
Addanaccount=Añadir una cuenta contable
@@ -89,6 +93,8 @@ SubledgerAccount=Subcuenta contable
SubledgerAccountLabel=Etiqueta subcuenta contable
ShowAccountingAccount=Mostrar diario de cuentas
ShowAccountingJournal=Mostrar diario contable
+ShowAccountingAccountInLedger=Mostrar cuenta contable en el libro mayor
+ShowAccountingAccountInJournals=Mostrar cuenta contable en diarios
AccountAccountingSuggest=Cuenta contable sugerida
MenuDefaultAccounts=Cuentas contables por defecto
MenuBankAccounts=Cuentas Bancarias
@@ -110,8 +116,9 @@ ExpenseReportsVentilation=Contabilizar informes de gastos
CreateMvts=Crear nuevo movimiento
UpdateMvts=Modificar transacción
ValidTransaction=Transacción validada
-WriteBookKeeping=Registrar movimientos en el Libro Mayor
+WriteBookKeeping=Registrar transacciones en contabilidad
Bookkeeping=Libro Mayor
+BookkeepingSubAccount=Libro mayor auxiliar
AccountBalance=Saldo de la cuenta
ObjectsRef=Referencia de objeto origen
CAHTF=Total compras a proveedor antes de impuestos
@@ -149,7 +156,8 @@ ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesar
BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DATE_START_BINDING=Defina una fecha para comenzar a vincular y transferir en contabilidad. Por debajo de esta fecha, las transacciones no se transferirán a contabilidad.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En la transferencia de contabilidad, seleccione el período que se muestra de forma predeterminada
ACCOUNTING_SELL_JOURNAL=Diario de ventas
ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
@@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar
DONATION_ACCOUNTINGACCOUNT=Cuenta contable para registrar donaciones
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar subscripciones
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Cuenta contable por defecto para registrar el depósito del cliente
+
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cuenta contable por defecto para los productos comprados en EEC (se usa si no se define en la hoja de productos)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cuenta contable por defecto para los productos comprados e importados fuera de la EEC (usado si no está definido en la hoja de productos)
@@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Por grupos predefinidos
ByPersonalizedAccountGroups=Por grupos personalizados
ByYear=Por año
NotMatch=No establecido
-DeleteMvt=Eliminar líneas del Libro Mayor
+DeleteMvt=Eliminar algunas líneas de operación de la contabilidad
DelMonth=Mes a eliminar
DelYear=Año a eliminar
DelJournal=Diario a eliminar
-ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor para el año/mes y/o de un diario específico (se requiere al menos un criterio). Deberá volver a utilizar la función 'Registro en contabilidad' para que el registro eliminado vuelva al libro mayor.
-ConfirmDeleteMvtPartial=Esto eliminará la transacción del libro mayor (se eliminarán todas las líneas relacionadas con la misma transacción)
+ConfirmDeleteMvt=Esto eliminará todas las líneas de operación de la contabilidad para el año / mes y / o para un diario específico (se requiere al menos un criterio). Tendrá que reutilizar la función '%s' para que el registro eliminado vuelva al libro mayor.
+ConfirmDeleteMvtPartial=Esto eliminará la transacción de la contabilidad (se eliminarán todas las líneas de operación relacionadas con la misma transacción)
FinanceJournal=Diario financiero
ExpenseReportsJournal=Diario informe de gastos
DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria
-DescJournalOnlyBindedVisible=Esta es una vista del registro vinculado a una cuenta contable y que se puede registrar en el Libro Mayor.
+DescJournalOnlyBindedVisible=Esta es una vista de registro que está vinculada a una cuenta de contabilidad y se puede registrar en Diarios y Libro mayor.
VATAccountNotDefined=Cuenta contable para IVA no definida
ThirdpartyAccountNotDefined=Cuenta contable de tercero no definida
ProductAccountNotDefined=Cuenta contable de producto no definida
@@ -285,7 +295,7 @@ ShowTutorial=Ver Tutorial
NotReconciled=No reconciliado
## Admin
-BindingOptions=Binding options
+BindingOptions=Opciones de enlace
ApplyMassCategories=Aplicar categorías en masa
AddAccountFromBookKeepingWithNoCategories=Cuenta disponible sin grupo personalizado
CategoryDeleted=La categoría para la cuenta contable ha sido eliminada
@@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado
AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta contable del IVA a las ventas se define en el menú %s - %s
NumberOfAccountancyEntries=Número de entradas
NumberOfAccountancyMovements=Número de movimientos
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Deshabilitar la vinculación y la transferencia en la contabilidad de ventas (las facturas de los clientes no se tendrán en cuenta en la contabilidad)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transferencia en contabilidad en compras (las facturas de proveedores no se tendrán en cuenta en la contabilidad)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad)
## Export
ExportDraftJournal=Exportar libro borrador
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 31204078eb6..2fa0011349e 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Eliminar bloqueo de conexiones
YourSession=Su sesión
Sessions=Sesiones de usuarios
WebUserGroup=Servidor web usuario/grupo
+PermissionsOnFilesInWebRoot=Permisos de ficheros en directorio raiz web
+PermissionsOnFile=Permisos en el fichero %s
NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
DBSortingCharset=Codificación de la base de datos para clasificar los datos
@@ -71,7 +73,7 @@ DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la op
UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
-DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos. Esto puede incrementar el rendimiento si tiene un gran número de contactos, pero es menos conveniente.
+DelaiedFullListToSelectContact=Espera a que presione una tecla antes de cargar el contenido de la lista de contactos. Esto puede incrementar el rendimiento si tiene un gran número de contactos, pero es menos conveniente.
NumberOfKeyToSearch=Número de caracteres para desencadenar la búsqueda: %s
NumberOfBytes=Número de Bytes
SearchString=Buscar cadena
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir
JavascriptDisabled=Javascript desactivado
UsePreviewTabs=Ver fichas "vista previa"
ShowPreview=Ver vista previa
+ShowHideDetails=Mostrar-Ocultar detalles
PreviewNotAvailable=Vista previa no disponible
ThemeCurrentlyActive=Tema actualmente activo
CurrentTimeZone=Zona horaria PHP (Servidor)
@@ -219,7 +222,7 @@ Nouveauté=Novedad
AchatTelechargement=Comprar/Descargar
GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en %s.
DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
-DoliPartnersDesc=List of companies providing custom-developed modules or features. Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=Listado de empresas que ofrecen módulos y desarrollos a medida. Nota: dado que Dolibarr es una aplicación de código abierto, cualquier persona con experiencia en programación PHP puede desarrollar un módulo.
WebSiteDesc=Sitios web de referencia para encontrar más módulos (no core)...
DevelopYourModuleDesc=Algunas soluciones para desarrollar su propio módulo ...
URL=URL
@@ -271,7 +274,7 @@ NoticePeriod=Plazo de aviso
NewByMonth=Nuevo por mes
Emails=E-Mails
EMailsSetup=Configuración e-mails
-EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix/Linux, su configuración de PHP es correcta y estos parámetros son innecesarios.
+EMailsDesc=Esta página le permite definir las opciones para enviar e-mails.
EmailSenderProfiles=Perfiles de remitentes de e-mails
EMailsSenderProfileDesc=Puede mantener esta sección vacía. Si indica algunos e-mails aquí, se agregarán a la lista de posibles remitentes en el combobox cuando escriba un nuevo e-mail
MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP (si el servidor requiere autenti
MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor requiere autentificación)
MAIN_MAIL_EMAIL_TLS=Usar encriptación TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Uso de encriptación TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar los certificados auto-firmados
MAIN_MAIL_EMAIL_DKIM_ENABLED=Usar DKIM para generar firma de e-mail
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de e-mail para usar con dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nombre del selector dkim
@@ -300,9 +304,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Remitente de e-mails para envíos manuales (e-mail de
UserEmail=e-mail de usuario
CompanyEmail=E-mail de empresa
FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Corrija la traducción en la plataforma de traducción en línea del proyecto.
SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio langs/%s y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio langs/%s y el envío los cambios al foro www.dolibarr.es o, si es desarrollador, con un PR en github.com/Dolibarr/dolibarr.
ModuleSetup=Configuración del módulo
ModulesSetup=Configuración de los módulos
ModuleFamilyBase=Sistema
@@ -387,12 +391,12 @@ ModuleMustBeEnabledFirst=El módulo %s debe ser activado antes si necesit
SecurityToken=Clave para encriptar urls
NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Opciones globales para la generación de PDF.
+PDFAddressForging=Reglas para las direcciones
HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto/IVA
PDFRulesForSalesTax=Reglas de IVA
PDFLocaltax=Reglas para %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Ocultar la tasa %s en la columna de impuesto / IVA
HideDescOnPDF=Ocultar descripción de los productos
HideRefOnPDF=Ocultar referencia de los productos
HideDetailsOnPDF=Ocultar detalles de las líneas de productos
@@ -409,9 +413,9 @@ PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es
MassConvert=Lanzar la conversión en masa
PriceFormatInCurrentLanguage=Formato de precio en el idioma actual
String=Cadena de texto
-String1Line=String (1 line)
+String1Line=Texto (1 línea)
TextLong=Texto largo
-TextLongNLines=Long text (n lines)
+TextLongNLines=Texto largo (n líneas)
HtmlText=Texto html
Int=Numérico entero
Float=Decimal
@@ -440,7 +444,7 @@ ExtrafieldParamHelpcheckbox=El listado de valores tiene que ser líneas con el f
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=Lista de valores proviene de una tabla Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual Para hacer un SELECT en el filtro de uso $ SEL $ si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo 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=Lista de valores proviene de una tabla Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual Para hacer un SELECT en el filtro de uso $ SEL $ si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo 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
-ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath Sintaxis: ObjectName:Classpath Ejemplo: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son: 1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible) 2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) 3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible) 4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) 5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible) 6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado po
ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código contable del proveedor.
Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente). Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos).
UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
-WarningPHPMail=ADVERTENCIA: A menudo es mejor configurar el email para usar el servidor de tu proveedor en lugar de la configuración por defecto. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo. Tu configuración actual usa el servidor de la aplicación para enviar emails y no el servidor de tu proveedor de correo, así que algunos destinatarios (aquellos compatibles con el protocolo restrictivo DMARC), preguntarán a tu proveedor de correo si pueden aceptar el correo y otros proveedores (como Yahoo) pueden responder "no" porque el servidor no es uno de sus servidores, así que tus correos enviados pueden no ser aceptados (vigila también la cuota de envío de tu servidor de correo). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introducir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
+WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo es mejor configurar los correos electrónicos salientes para utilizar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones:
+WarningPHPMailA=- El uso del servidor del proveedor de servicios de correo electrónico aumenta la confiabilidad de su correo electrónico, por lo que aumenta la entrega sin ser marcado como SPAM
+WarningPHPMailB=- Algunos proveedores de servicios de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correo electrónico y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el que es compatible con el protocolo restrictivo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es de ellos, por lo que es posible que algunos de sus correos electrónicos enviados no sean aceptados para la entrega (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
+WarningPHPMailC=- El uso del servidor SMTP de su propio proveedor de servicios de correo electrónico para enviar correos electrónicos también es interesante, por lo que todos los correos electrónicos enviados desde la aplicación también se guardarán en el directorio "Enviados" de su buzón.
+WarningPHPMailD=Si el método 'Correo PHP' es realmente el método que le gustaría usar, puede eliminar esta advertencia agregando la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 en Inicio - Configuración - Otro.
WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: %s.
-WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por SPF (pregunte a su proveedor de correo electrónico), debe incluir las siguientes IP en el registro SPF del DNS de su dominio: %s .
+WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por un registro SPF (pregunte a su registro de nombre de dominio), debe agregar las siguientes IP en el registro SPF del DNS de su dominio: %s .
ClickToShowDescription=Clic para ver la descripción
DependsOn=Este módulo necesita el módulo(s)
RequiredBy=Este módulo es requerido por los módulos
@@ -546,13 +554,11 @@ Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes)
Module55Name=Códigos de barras
Module55Desc=Gestión de los códigos de barras
Module56Name=Pago por transferencia bancaria
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module56Desc=Gestión de pagos a proveedores mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos.
+Module57Name=Pagos por domiciliación bancaria
+Module57Desc=Gestión de domiciliaciones. También incluye generación de archivo SEPA para los países europeos.
Module58Name=ClickToDial
Module58Desc=Integración con ClickToDial
-Module59Name=Bookmark4u
-Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr
Module60Name=Pegatinas
Module60Desc=Gestión de pegatinas
Module70Name=Intervenciones
@@ -656,7 +662,7 @@ Module50200Desc=Ofrece a los clientes pagos online vía PayPal (cuenta PayPal o
Module50300Name=Stripe
Module50300Desc=Ofrece a los clientes pagos online vía Stripe (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
Module50400Name=Contabilidad (doble partida)
-Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad.
+Module50400Desc=Gestión contable (partidas dobles, soporte de libros mayores y auxiliares). Exporte el libro mayor en varios otros formatos de software de contabilidad.
Module54000Name=PrintIPP
Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
Module55000Name=Encuesta o Voto
@@ -671,7 +677,7 @@ Module63000Name=Recursos
Module63000Desc=Gestiona recursos (impresoras, automóviles, salas, ...) para compartirlos en los eventos
Permission11=Consultar facturas
Permission12=Crear/Modificar facturas
-Permission13=De-validar facturas
+Permission13=Desvalidar facturas de cliente
Permission14=Validar facturas
Permission15=Enviar facturas por correo
Permission16=Emitir pagos de facturas
@@ -688,6 +694,7 @@ Permission32=Crear/modificar productos
Permission34=Eliminar productos
Permission36=Ver/gestionar los productos ocultos
Permission38=Exportar productos
+Permission39=Ignorar precio mínimo
Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos, para mí o mis subordinados, en tareas asignadas (Hojas de tiempo).
Permission42=Crear/modificar proyectos (proyectos compartidos y proyectos de los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
Permission44=Eliminar proyectos (compartidos o soy contacto)
@@ -696,6 +703,9 @@ Permission61=Consultar intervenciones
Permission62=Crear/modificar intervenciones
Permission64=Eliminar intervenciones
Permission67=Exportar intervenciones
+Permission68=Enviar intervenciones por email
+Permission69=Validar intervenciones
+Permission70=Desvalidar intervenciones
Permission71=Consultar miembros
Permission72=Crear/modificar miembros
Permission74=Eliminar miembros
@@ -718,6 +728,7 @@ Permission95=Consultar balances y resultados
Permission101=Consultar expediciones
Permission102=Crear/modificar expediciones
Permission104=Validar expediciones
+Permission105=Enviar expediciones por email
Permission106=Exportar expediciones
Permission109=Eliminar expediciones
Permission111=Consultar cuentas financieras (cuentas bancarias, cajas)
@@ -825,10 +836,11 @@ Permission402=Crear/modificar haberes
Permission403=Validar haberes
Permission404=Eliminar haberes
Permission430=Usa barra de debug
-Permission511=Consultar pagos de salarios
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Crear/modificar pagos de salarios
Permission514=Eliminar pagos de salarios
-Permission517=Exportar salarios
+Permission517=Read payments of salaries of everybody
+Permission519=Exportar salarios
Permission520=Consultar Créditos
Permission522=Crear/modificar Créditos
Permission524=Eliminar Crédito
@@ -839,16 +851,19 @@ Permission532=Crear/modificar servicios
Permission534=Eliminar servicios
Permission536=Ver/gestionar los servicios ocultos
Permission538=Exportar servicios
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
+Permission561=Leer órdenes de pago mediante transferencia bancaria
+Permission562=Crear/modificar orden de pago mediante transferencia bancaria
+Permission563=Enviar/transmitir orden de pago mediante transferencia bancaria
+Permission564=Registrar Abonos/Devoluciones de transferencias bancarias
+Permission601=Leer pegatinas
+Permission602=Crear / modificar pegatinas
+Permission609=Eliminar pegatinas
Permission650=Leer lista de materiales
Permission651=Crear/Actualizar lista de material
Permission652=Eliminar lista de material
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Leer orden de fabricación (OF)
+Permission661=Crear/modificar orden de fabricación (OF)
+Permission662=Eliminar orden de fabricación (OF)
Permission701=Consultar donaciones
Permission702=Crear/modificar donaciones
Permission703=Eliminar donaciones
@@ -858,8 +873,8 @@ Permission773=Eliminar informe de gastos
Permission774=Leer todos los informes de gastos (incluidos los no subordinados)
Permission775=Aprobar informe de gastos
Permission776=Pagar informe de gastos
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Leer los informes de gastos de todos
+Permission778=Crear/modificar informes de gastos de todos
Permission779=Exportar informe de gastos
Permission1001=Consultar stocks
Permission1002=Crear/modificar almacenes
@@ -884,7 +899,9 @@ Permission1185=Aprobar pedidos a proveedor
Permission1186=Ordenar pedidos a proveedores
Permission1187=Generar acuse de recibo de los pedidos de proveedor
Permission1188=Eliminar pedidos a proveedor
+Permission1189=Marcar / desmarcar la recepción de una orden de compra
Permission1190=Aprobar (segunda aprobación) pedidos a proveedores
+Permission1191=Exportar pedidos a proveedor y sus atributos
Permission1201=Obtener resultado de una exportación
Permission1202=Crear/codificar exportaciones
Permission1231=Leer facturas de proveedor
@@ -898,6 +915,8 @@ Permission1251=Lanzar las importaciones en masa a la base de datos (carga de dat
Permission1321=Exportar facturas a clientes, campos adicionales y cobros
Permission1322=Reabrir una factura pagada
Permission1421=Exportar pedidos y atributos
+Permission1521=Consultar documentos
+Permission1522=Eliminar documentos
Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta de usuario (si es el propietario del evento o si se le acaba de asignar)
Permission2402=Crear/modificar acciones (eventos o tareas) vinculadas a su cuenta de usuario (si es propietario del evento)
Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta de usuario (si es propietario del evento)
@@ -912,7 +931,7 @@ Permission2515=Configuración directorios de documentos
Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar)
Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos)
Permission3200=Leer eventos archivados y huellas digitales
-Permission3301=Generate new modules
+Permission3301=Generar nuevos módulos
Permission4001=Ver empleados
Permission4002=Crear empleados
Permission4003=Eliminar empleados
@@ -932,9 +951,13 @@ Permission23001=Consultar Trabajo programado
Permission23002=Crear/actualizar Trabajo programado
Permission23003=Borrar Trabajo Programado
Permission23004=Ejecutar Trabajo programado
-Permission50101=Utilizar TPV
+Permission50101=Usar punto de venta (TPV simple)
+Permission50151=Usar punto de venta (TakePOS)
Permission50201=Consultar las transacciones
Permission50202=Importar las transacciones
+Permission50330=Consultar objetos de Zapier
+Permission50331=Crear/modificar objetos de Zapier
+Permission50332=Eliminar objetos de Zapier
Permission50401=Contabilizar productos y facturas con cuentas contables
Permission50411=Leer operaciones del Libro Mayor
Permission50412=Registrar/Editar operaciones en el Libro Mayor
@@ -958,10 +981,21 @@ Permission63001=Leer recursos
Permission63002=Crear/modificar recursos
Permission63003=Eliminar recursos
Permission63004=Enlazar recursos a eventos de la agenda
+Permission64001=Permitir impresión directa
+Permission67000=Permitir la impresión de recibos
+Permission68001=Leer informe intracomm
+Permission68002=Crear / modificar informe intracomunitario
+Permission68004=Eliminar informe intracomunitario
+Permission941601=Leer recibos
+Permission941602=Crear y modificar recibos
+Permission941603=Validar recibos
+Permission941604=Enviar recibos por correo electrónico
+Permission941605=Recibos de exportación
+Permission941606=Eliminar recibos
DictionaryCompanyType=Tipos de Terceros
DictionaryCompanyJuridicalType=Tipo de entidad legar para Terceros
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=Perspectiva nivel para empresas
+DictionaryProspectContactLevel=Perspectiva nivel para contactos
DictionaryCanton=Provincias
DictionaryRegion=Regiones
DictionaryCountry=Países
@@ -991,12 +1025,14 @@ DictionaryEMailTemplates=Plantillas E-Mails
DictionaryUnits=Unidades
DictionaryMeasuringUnits=Unidades de Medida
DictionarySocialNetworks=Redes sociales
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryProspectStatus=Estado prospección para empresas
+DictionaryProspectContactStatus=Estado prospección para contactos
DictionaryHolidayTypes=Tipos de vacaciones
DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/oportunidad
DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
+DictionaryTransportMode=Informe intracomm: modo de transporte
+TypeOfUnit=Tipo de unidad
SetupSaved=Configuración guardada
SetupNotSaved=Configuración no guardada
BackToModuleList=Volver al listado de módulos
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción par
LabelOnDocuments=Etiqueta sobre documentos
LabelOrTranslationKey=Clave de traducción o cadena
ValueOfConstantKey=Valor de una constante de configuración
+ConstantIsOn=La opción %s está activada
NbOfDays=Nº de días
AtEndOfMonth=A fin de mes
CurrentNext=Actual/Siguiente
@@ -1091,7 +1128,7 @@ LoginPage=Página de login
BackgroundImageLogin=Imagen de fondo
PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
DefaultLanguage=Idioma predeterminado
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Activar soporte multi-idioma en las relaciones con clientes o proveedores
EnableShowLogo=Mostrar el logo de la empresa en el menú
CompanyInfo=Empresa/Organización
CompanyIds=Identificación de la empresa/organización
@@ -1145,6 +1182,7 @@ InfoWebServer=Acerca del Servidor Web
InfoDatabase=Acerca de la base de datos
InfoPHP=Acerca de PHP
InfoPerf=Acerca del rendimiento
+InfoSecurity=Sobre seguridad
BrowserName=Nombre del navegador
BrowserOS=S.O. del navegador
ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
RestoreDesc2=Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr o en la carpeta de los documentos de esta instalación (%s).
RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (%s). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
RestoreMySQL=Importación MySQL
-ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados
+ForcedToByAModule=Esta regla está forzada a %s por uno de los módulos activados
+ValueIsForcedBySystem=Este valor es forzado por el sistema. No puedes cambiarlo.
PreviousDumpFiles=Archivos de copia de seguridad existentes
PreviousArchiveFiles=Archivos existentes
WeekStartOnDay=Primer día de la semana
@@ -1255,8 +1294,8 @@ WarningAtLeastKeyOrTranslationRequired=Se necesita un criterio de búsqueda al m
NewTranslationStringToShow=Nueva cadena traducida a mostrar
OriginalValueWas=La traducción original se ha sobreescrito. El valor original era:
%s
TransKeyWithoutOriginalValue=Forzó una nueva traducción para la clave de traducción '%s' que no existe en ningún archivo de idioma
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
+TitleNumberOfActivatedModules=Módulos activados
+TotalNumberOfActivatedModules=Módulos activados: %s / %s
YouMustEnableOneModule=Debe activar al menos un módulo.
ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP
YesInSummer=Sí en verano
@@ -1282,7 +1321,7 @@ GetBarCode=Obtener código de barras
NumberingModules=Módulos de numeración
DocumentModules=Modelos de documento
##### Module password generation
-PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
+PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: %s caracteres que contienen números compartidos y caracteres en minúsculas.
PasswordGenerationNone=No sugerir ninguna contraseña generada. La contraseña debe ser escrita manualmente.
PasswordGenerationPerso=Devuelve una contraseña según la configuración definida.
SetupPerso=Obteniendo tu configuración
@@ -1523,7 +1562,9 @@ LDAPDescValues=Los valores de ejemplos se adaptan a OpenLDAP con los sche
ForANonAnonymousAccess=Para un acceso autentificado
PerfDolibarr=Configuración rendimiento/informe de optimización
YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento.
-NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto.
+NotInstalled=No instalado
+NotSlowedDownByThis=No se ralentiza por esto.
+NotRiskOfLeakWithThis=No hay riesgo de fuga con esto
ApplicativeCache=Aplicación caché
MemcachedNotAvailable=No se ha encontrado una aplicación de cache. Puede mejorar el rendimiento instalando un cache server Memcached y un módulo capaz de usar ese servidor de cache. Más información aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Tenga en cuenta que algunos hostings no ofrecen servidores de cache.
MemcachedModuleAvailableButNotSetup=Módulo memcached para el caché aplicativo encontrado pero la configuración del módulo no está completa.
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivel
SyslogFilename=Nombre y ruta del archivo
YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo.
ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida
-OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER
+OnlyWindowsLOG_USER=En Windows, solo la opción LOG_USER será soportada
CompressSyslogs=Compresión y copia de seguridad de los archivos de registro de depuración (generados por el módulo Log para la depuración)
-SyslogFileNumberOfSaves=Copias de seguridad de log
+SyslogFileNumberOfSaves=Número de registros de copia de seguridad para mantener
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar tareas programados de limpieza para establecer la frecuencia de copia de seguridad del log
##### Donations #####
DonationsSetup=Configuración del módulo donaciones
@@ -1639,11 +1680,11 @@ StockSetup=Configuración del módulo Almacenes
IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV.
##### Menu #####
MenuDeleted=Menú eliminado
+Menu=Carta
Menus=Menús
TreeMenuPersonalized=Menús personalizados
NotTopTreeMenuPersonalized=Menús personalizados no enlazados a un menú superior
NewMenu=Nuevo menú
-Menu=Selección de los menús
MenuHandler=Gestor de menús
MenuModule=Módulo origen
HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
@@ -1694,7 +1735,7 @@ AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuraci
AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto para el tipo de evento en la creación de un evento
AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AGENDA_DEFAULT_VIEW=Establecer la vista por defecto al seleccionar el menú Agenda
AGENDA_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail (definido en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe a la frecuencia correcta.
AGENDA_REMINDER_BROWSER=Habilitar recordatorio de eventos en el navegador de los usuarios (cuando llega la fecha del evento, cada usuario puede rechazar esto desde la pregunta de confirmación del navegador)
AGENDA_REMINDER_BROWSER_SOUND=Activar sonido de notificación
@@ -1702,7 +1743,7 @@ AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda
##### Clicktodial #####
ClickToDialSetup=Configuración del módulo Click To Dial
ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En la URL, puede usar los tags __PHONETO__ que se reemplazará con el número de teléfono de la persona a llamar __PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo) __LOGIN__ que se reemplazará con el login clicktodial (definido en la tarjeta de usuario) __PASS__ que será Sustituido por la contraseña clicktodial (definida en la ficha de usuario).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar una llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono
ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo.
##### Point Of Sale (CashDesk) #####
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de
IncludePath=Include path (definida en la variable %s)
ExpenseReportsSetup=Configuración del módulo Informe de Gastos
TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos
-ExpenseReportsIkSetup=Configuración del módulo Informes de gastos - Índice Milles
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
@@ -1833,7 +1873,7 @@ EnterAnyCode=Este campo contiene una referencia para identificar la línea. Intr
Enter0or1=Introduzca 0 o 1
UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364]
ColorFormat=El color RGB es en formato HEX, ej: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Nombre del icono en formato dolibarr ('image.png' si está en el directorio del tema actual, 'image.png@nombre_del_modulo' si está en el directorio /img/ de un módulo)
PositionIntoComboList=Posición de la línea en listas de combo
SellTaxRate=Tasa de IVA
RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
@@ -1864,7 +1904,7 @@ MailToSendReception=Recepciones
MailToThirdparty=Terceros
MailToMember=Miembros
MailToUser=Usuarios
-MailToProject=Página proyectos
+MailToProject=Proyectos
MailToTicket=Tickets
ByDefaultInList=Mostrar por defecto en modo lista
YouUseLastStableVersion=Usa la última versión estable
@@ -1874,7 +1914,7 @@ ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión
ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios.
MultiPriceRuleDesc=Cuando la opción "Diferentes niveles de precios por productos/servicios" esta activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrarle tiempo, puede escribir una regla para auto calcular un precio basado en el precio del primer nivel para cada producto, así solo tendrá que poner un solo precio para el primer nivel de cada producto. Esta página esta diseñada para ahorrarle tiempo, pero solamente será útil si los precios para cada nivel son relativos al primero. Puede ignorar esta página en la mayoría de los casos.
ModelModulesProduct=Plantillas de documentos de productos
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Plantillas de documentos de almacenes
ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras
SeeSubstitutionVars=Vea * nota para un listado de posibles variables de sustitución
SeeChangeLog=Ver archivo ChangeLog (solo inglés)
@@ -1913,7 +1953,7 @@ MAIN_PDF_MARGIN_LEFT=Margen izquierdo en PDF
MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF
MAIN_PDF_MARGIN_TOP=Margen superior en PDF
MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF
NothingToSetup=No hay ninguna configuración a realizar en este módulo.
SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos
EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2')
@@ -1953,14 +1993,16 @@ NothingProcessed=Nada hecho
XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados con éxito (para %s registro/acciones realizadas)
RecordEvent=Registro de evento de email
CreateLeadAndThirdParty=Crear lead (y tercero si es necesario)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CreateTicketAndThirdParty=Crear ticket (y vincular a un tercero si ha sido cargado en una operación anterior)
CodeLastResult=Resultado último código
NbOfEmailsInInbox=Número de emails en el directorio fuente
LoadThirdPartyFromName=Cargar terceros buscando en %s (solo carga)
LoadThirdPartyFromNameOrCreate=Cargar terceros terceros buscando en %s (crear si no se encuentra)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-CreateCandidature=Create candidature
+WithDolTrackingID=Mensaje de una conversación iniciada por un primer e-mail enviado desde Dolibarr
+WithoutDolTrackingID=Mensaje de una conversación iniciada por un primer e-mail NO enviado desde Dolibarr
+WithDolTrackingIDInMsgId=Mensaje enviado desde Dolibarr
+WithoutDolTrackingIDInMsgId=Mensaje NO enviado desde Dolibarr
+CreateCandidature=Crear candidatura
FormatZip=Código postal
MainMenuCode=Código de entrada del menú (menú principal)
ECMAutoTree=Mostrar arbol automático GED
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Desactivar funcionalidad de enlazar recurso a contac
EnableResourceUsedInEventCheck=Habilitar verificación si un recurso está en uso en un evento
ConfirmUnactivation=Confirme el restablecimiento del módulo
OnMobileOnly=Sólo en pantalla pequeña (smartphone)
-DisableProspectCustomerType=Deshabilitar el tipo de tercero "Cliente Potencial/Cliente" (por lo tanto, el tercero debe ser Cliente Potencial o Cliente pero no pueden ser ambos)
+DisableProspectCustomerType=Deshabilite el tipo de tercero "Cliente potencial + Cliente" (por lo que el tercero debe ser "Cliente potencial" o "Cliente", pero no puede ser ambos)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplificar interfaz para ciegos.
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Active esta opción sí es usted ciego, or sí usa la aplicación de un navegador de texto como Lynx o Links.
MAIN_OPTIMIZEFORCOLORBLIND=Cambiar el color de la interfaz para personas daltónicas
@@ -1996,15 +2038,17 @@ UseDebugBar=Usa la barra de debug
DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola.
WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores altos ralentizan dramáticamente la salida.
ModuleActivated=El módulo %s está activado y ralentiza dramáticamente la interfaz
+IfYouAreOnAProductionSetThis=Si esta en un entorno de produccion, deberia establecer esta propiedad a %s
+AntivirusEnabledOnUpload=Antivirus habilitado en los ficheros subidos
EXPORTS_SHARE_MODELS=Los modelos de exportación son compartidos con todos.
ExportSetup=Configuración del módulo de exportación.
ImportSetup=Configuración del módulo Importar
InstanceUniqueID=ID única de la instancia
SmallerThan=Menor que
LargerThan=Mayor que
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento de un objeto en un correo electrónico, o si el correo electrónico es una respuesta de un correo electrónico ya recopilado y vinculado a un objeto, el evento creado se vinculará automáticamente al objeto relacionado conocido.
WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar su propia contraseña de https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
+EmailCollectorTargetDir=Puede desear mover el e-mail a otra etiqueta/directorio cuando se procesó correctamente. Simplemente configure el nombre del directorio aquí para usar esta función (NO use caracteres especiales en el nombre). Tenga en cuenta que también debe utilizar un login de lectura/escritura.
EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para usar el contenido del email para encontrar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetros puede usar, por ejemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' si desea extraer el nombre del tercero de una cadena 'Name: nombre a encontrar' encontrado en el body.
EndPointFor=End point for %s : %s
DeleteEmailCollector=Eliminar el recolector de e-mail
@@ -2026,7 +2070,13 @@ RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habi
JumpToBoxes=Vaya a Configuración -> Módulos
MeasuringUnitTypeDesc=Utilice aquí un valor como "tamaño", "superficie", "volumen", "peso", "tiempo"
MeasuringScaleDesc=La escala es el número de lugares que tiene que mover la parte decimal para que coincida con la unidad de referencia predeterminada. Para el tipo de unidad de "tiempo", es el número de segundos. Los valores entre 80 y 99 son valores reservados.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+TemplateAdded=Plantilla añadida
+TemplateUpdated=Plantilla actualizada
+TemplateDeleted=Plantilla eliminada
+MailToSendEventPush=Correo electrónico de recordatorio de evento
+SwitchThisForABetterSecurity=Cambiar el valor a %s es lo recomendado para una mayor seguridad
+DictionaryProductNature= Naturaleza del producto
+CountryIfSpecificToOneCountry=País (si es específico de un país determinado)
+YouMayFindSecurityAdviceHere=Puede encontrar un aviso de seguridad aqui.
+ModuleActivatedMayExposeInformation=Este modulo puede exponer datos sensibles. Si no lo necesita, desactivelo.
+ModuleActivatedDoNotUseInProduction=Un modulo diseñado para desarrollo ha sido habilitado. No lo habilite en un entorno de produccion.
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index ddd77ebb1fd..fadf06b8e3b 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -441,8 +441,8 @@ BankAccountNumberKey=DC
Residence=Dirección
IBANNumber=Número de cuenta IBAN
IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN del cliente
+SupplierIBAN=IBAN del proveedor
BIC=BIC/SWIFT
BICNumber=Código BIC/SWIFT
ExtraInfos=Informaciones complementarias
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios
InvoiceFirstSituationAsk=Factura de primera situación
InvoiceFirstSituationDesc=Las facturas de situación están ligadas a situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está ligada a una factura.
InvoiceSituation=Factura de situación
+PDFInvoiceSituation=Factura de situación
InvoiceSituationAsk=Factura de seguimiento de situación
InvoiceSituationDesc=Creación de una nueva situación que seguirá a una posición ya abierta.
SituationAmount=Importe Factura situación (Sin IVA)
@@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Factura de proveedor eliminada
UnitPriceXQtyLessDiscount=Precio unitario x Cantidad - Descuento
CustomersInvoicesArea=Área de facturación a clientes
SupplierInvoicesArea=Área de facturación de proveedores
+FacParentLine=Línea de factura principal
+SituationTotalRayToRest=Resto a pagar sin impuestos
+PDFSituationTitle=Situación n ° %d
+SituationTotalProgress=Progreso total %d %%
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index fb443e7bd8c..54ec4c75ac9 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Buscar por palabras clave
ECMSearchByEntity=Buscar por objeto
ECMSectionOfDocuments=Directorios de documentos
ECMTypeAuto=Automático
-ECMDocsBySocialContributions=Documentos enlazados a tasas sociales o fiscales
-ECMDocsByThirdParties=Documentos asociados a terceros
-ECMDocsByProposals=Documentos asociados a presupuestos
-ECMDocsByOrders=Documentos asociados a pedidos
-ECMDocsByContracts=Documentos asociados a contratos
-ECMDocsByInvoices=Documentos asociados a facturas
-ECMDocsByProducts=Documentos enlazados a productos
-ECMDocsByProjects=Documentos enlazados a proyectos
-ECMDocsByUsers=Documentos enlazados a usuarios
-ECMDocsByInterventions=Documentos enlazados a intervenciones
-ECMDocsByExpenseReports=Documentos enlazados a informes de gastos
-ECMDocsByHolidays=Documentos vinculados a días libres
-ECMDocsBySupplierProposals=Documentos vinculados a presupuestos de proveedores.
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No se ha creado el directorio
ShowECMSection=Mostrar directorio
DeleteSection=Eliminación directorio
@@ -50,3 +38,6 @@ ReSyncListOfDir=Resincronizar la lista de directorios
HashOfFileContent=Hash de contenido de archivo
NoDirectoriesFound=No se encontraron directorios
FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo)
+ExtraFieldsEcmFiles=Archivos Ecm de campos extra
+ExtraFieldsEcmDirectories=Directorios Ecm de campos extra
+ECMSetup=Configuración de ECM
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index b27d34717c6..cf53fbdae48 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=El archivo %s no es modificable. Para una primera i
ConfFileIsWritable=El archivo %s es modificable.
ConfFileMustBeAFileNotADir=El archivo de configuración %s tiene que ser un archivo, no un directorio.
ConfFileReload=Recargar toda la información del archivo de configuración.
-PHPSupportSessions=Este PHP soporta sesiones
PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET.
PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro variables_order del php.ini.
-PHPSupportGD=Este PHP soporta las funciones gráficas GD.
-PHPSupportCurl=Este PHP soporta Curl
-PHPSupportCalendar=Este PHP admite extensiones de calendarios.
-PHPSupportUTF8=Este PHP soporta las funciones UTF8.
-PHPSupportIntl=Este PHP soporta las funciones Intl.
-PHPSupportxDebug=Este PHP admite funciones de depuración extendidas.
+PHPSupportSessions=Este PHP soporta sesiones
PHPSupport=Este PHP soporta las funciones %s.
PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente.
PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes.
diff --git a/htdocs/langs/es_ES/intracommreport.lang b/htdocs/langs/es_ES/intracommreport.lang
new file mode 100644
index 00000000000..6931efda553
--- /dev/null
+++ b/htdocs/langs/es_ES/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Informe intracomunitario
+Module68000Desc = Gestión de informes intracomm (soporte para formato francés DEB / DES)
+IntracommReportSetup = Configuración del módulo de intracommreport
+IntracommReportAbout = Acerca de intracommreport
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Número de aprobación (emitido por el CISD de adjunto)
+INTRACOMMREPORT_TYPE_ACTEUR=Tipo de actor
+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
+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=Período de análisis
+IntracommReportTypeDeclaration=Tipo de declaración
+IntracommReportDownload=descargar archivo XML
+
+# Invoice
+IntracommReportTransportMode=Modo de transporte
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 20639672a7d..50b1ff7c9c7 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Eliminar enlace
AddToDraft=Añadir a borrador
Update=Modificar
Close=Cerrar
+CloseAs=Establecer estado a
CloseBox=Eliminar panel de su tablero
Confirm=Confirmar
ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a %s?
@@ -319,6 +320,7 @@ Morning=Mañana
Afternoon=Tarde
Quadri=Trimestre
MonthOfDay=Mes del día
+DaysOfWeek=Días de la semana
HourShort=H
MinuteShort=min
Rate=Tipo
@@ -356,7 +358,7 @@ Amount=Importe
AmountInvoice=Importe factura
AmountInvoiced=Importe facturado
AmountInvoicedHT=Importe facturado (sin impuestos)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedTTC=Cantidad facturada (impuestos incluidos)
AmountPayment=Importe pago
AmountHTShort=Base imp.
AmountTTCShort=Importe
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Importe total, divisa original
MulticurrencyAmountHT=Base imponible, divisa original
MulticurrencyAmountTTC=Total, divisa original
MulticurrencyAmountVAT=Importe IVA, divisa original
+MulticurrencySubPrice=Importe subprecio multidivisa
AmountLT1=Importe Impuesto 2
AmountLT2=Importe Impuesto 3
AmountLT1ES=Importe RE
@@ -487,6 +490,7 @@ By=Por
From=De
FromDate=De
FromLocation=De
+at=a
to=a
To=a
and=y
@@ -509,6 +513,7 @@ Draft=Borrador
Drafts=Borradores
StatusInterInvoiced=Facturada
Validated=Validado
+ValidatedToProduce=Validado (A producir)
Opened=Activo
OpenAll=Abierto (todo)
ClosedAll=Cerrado (Todo)
@@ -655,6 +660,7 @@ Response=Respuesta
Priority=Prioridad
SendByMail=Enviar por e-mail
MailSentBy=Mail enviado por
+NotSent=No enviado
TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
SendAcknowledgementByMail=Enviar email de confirmación
SendMail=Enviar e-mail
@@ -688,7 +694,7 @@ Method=Método
Receive=Recepción
CompleteOrNoMoreReceptionExpected=Completado o no se espera más
ExpectedValue=Valor esperado
-ExpectedQty=Expected Qty
+ExpectedQty=Cant. Esperada
PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Nunca recibido
@@ -705,7 +711,7 @@ MenuECM=Documentos
MenuAWStats=AWStats
MenuMembers=Miembros
MenuAgendaGoogle=Agenda Google
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales
ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
NoFileFound=No hay documentos guardados en este directorio
CurrentUserLanguage=Idioma actual
@@ -728,7 +734,7 @@ Page=Página
Notes=Notas
AddNewLine=Añadir nueva línea
AddFile=Añadir archivo
-FreeZone=Free-text product
+FreeZone=Producto de texto libre
FreeLineOfType=Entrada libre del tipo
CloneMainAttributes=Clonar el objeto con estos atributos principales
ReGeneratePDF=Regenerar PDF
@@ -836,6 +842,7 @@ ListOfTemplates=Listado de plantillas
Gender=Sexo
Genderman=Hombre
Genderwoman=Mujer
+Genderother=Otro
ViewList=Vista de listado
ViewGantt=Vista de Gantt
ViewKanban=Vista Kanban
@@ -877,6 +884,8 @@ Miscellaneous=Miscelánea
Calendar=Calendario
GroupBy=Agrupado por...
ViewFlatList=Ver lista plana
+ViewAccountList=Ver libro mayor
+ViewSubAccountList=Ver libro mayor de subcuenta
RemoveString=Eliminar cadena '%s'
SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede corregir los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/.
DirectDownloadLink=Enlace de descarga directa
@@ -945,39 +954,39 @@ ShortThursday=J
ShortFriday=V
ShortSaturday=S
ShortSunday=D
-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
+one=uno
+two=dos
+three=tres
+four=cuatro
+five=cinco
+six=seis
+seven=siete
+eight=ocho
+nine=nueve
+ten=diez
+eleven=once
+twelve=doce
+thirteen=trece
+fourteen=catorce
+fifteen=quince
+sixteen=dieciséis
+seventeen=diecisiete
+eighteen=dieciocho
+nineteen=diecinueve
+twenty=veinte
+thirty=treinta
+forty=cuarenta
+fifty=cincuenta
+sixty=sesenta
+seventy=setenta
+eighty=ochenta
+ninety=noventa
+hundred=cien
+thousand=mil
+million=millón
+billion=billón
+trillion=trillón
+quadrillion=cuatrillón
SelectMailModel=Seleccione una plantilla de e-mail
SetRef=Establecer ref
Select2ResultFoundUseArrows=Varios resultados encontrados. Use las flechas para seleccionar.
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Envíos a clientes
SearchIntoExpenseReports=Informes de gastos
SearchIntoLeaves=Día libre
SearchIntoTickets=Tickets
+SearchIntoCustomerPayments=Pagos de clientes
+SearchIntoVendorPayments=Pagos a proveedor
+SearchIntoMiscPayments=Pagos varios
CommentLink=Comentarios
NbComments=Número de comentarios
CommentPage=Espacio de comentarios
@@ -1073,13 +1085,20 @@ DeleteFileText=¿Realmente quieres eliminar este archivo?
ShowOtherLanguages=Mostrar otros idiomas
SwitchInEditModeToAddTranslation=Cambie al modo de edición para agregar traducciones para este idioma
NotUsedForThisCustomer=No se utiliza para este cliente.
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
+AmountMustBePositive=El importe debe ser positivo
+ByStatus=Por estado
InformationMessage=Información
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s create
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
+Used=Usado
+ASAP=Tan pronto como sea posible
+CREATEInDolibarr=Registro %s creado
+MODIFYInDolibarr=Registro %s modificado
+DELETEInDolibarr=Registro %s eliminado
+VALIDATEInDolibarr=Registro %s validado
+APPROVEDInDolibarr=Registro %s aprobado
+DefaultMailModel=Model de email por defecto
+PublicVendorName=Nombre público del proveedor
+DateOfBirth=Fecha de nacimiento
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=El token de seguridad ha expirado, así que la acción ha sido cancelada. Por favor, vuelve a intentarlo.
+UpToDate=A hoy
+OutOfDate=Fuera de plazo
+EventReminder=Recordatorio evento
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 21c55f7972a..abe80887b89 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -19,14 +19,12 @@ MembersCards=Carnés de miembros
MembersList=Listado de miembros
MembersListToValid=Listado de miembros borrador (a validar)
MembersListValid=Listado de miembros validados
-MembersListUpToDate=Listado de los miembros válidos al día de adhesión
-MembersListNotUpToDate=Listado de los miembros válidos no al día de adhesión
+MembersListUpToDate=Lista de miembros válidos con suscripción actualizada
+MembersListNotUpToDate=Lista de miembros válidos con suscripción desactualizada
MembersListResiliated=Listado de los miembros dados de baja
MembersListQualified=Listado de los miembros cualificados
MenuMembersToValidate=Miembros borrador
MenuMembersValidated=Miembros validados
-MenuMembersUpToDate=Miembros al día
-MenuMembersNotUpToDate=Miembros no al día
MenuMembersResiliated=Miembros de baja
MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación
MembersWithSubscriptionToReceiveShort=Suscripción a recibir
@@ -34,6 +32,7 @@ DateSubscription=Fecha afiliación
DateEndSubscription=Fecha fin afiliación
EndSubscription=Fin afiliación
SubscriptionId=ID afiliación
+WithoutSubscription=Sin suscripción
MemberId=ID miembro
NewMember=Nuevo miembro
MemberType=Tipo de miembro
@@ -81,7 +80,7 @@ DeleteType=Eliminar
VoteAllowed=Voto autorizado
Physical=Físico
Moral=Jurídico
-MorPhy=Naturaleza
+MorAndPhy=Moral y Físico
Reenable=Reactivar
ResiliateMember=Dar de baja un miembro
ConfirmResiliateMember=¿Está seguro de querer dar de baja a este miembro?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Enviar E-Mail en la validación de un nuevo miemb
SendingEmailOnNewSubscription=Enviar E-Mail en una nueva suscripción
SendingReminderForExpiredSubscription=Enviar un recordatorio para suscripción caducada
SendingEmailOnCancelation=Enviar E-Mail en una cancelación
+SendingReminderActionComm=Envío de recordatorio para el evento de la agenda
# Topic of email templates
YourMembershipRequestWasReceived=Su membresía fue recibida.
YourMembershipWasValidated=Su membresía ha sido validada.
@@ -167,6 +167,7 @@ MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/re
MembersStatisticsByTown=Estadísticas de miembros por población
MembersStatisticsByRegion=Estadísticas de miembros por región
NbOfMembers=Número de miembros
+NbOfActiveMembers=Número de miembros activos actuales
NoValidatedMemberYet=Ningún miembro validado encontrado
MembersByCountryDesc=Esta pantalla presenta una estadística del número de miembros por países. Sin embargo, el gráfico utiliza el servicio en línea de gráficos de Google y sólo es operativo cuando se encuentra disponible una conexión a Internet.
MembersByStateDesc=Esta pantalla presenta una estadística del número de miembros por departamentos/provincias/regiones
@@ -176,6 +177,7 @@ MenuMembersStats=Estadísticas
LastMemberDate=Última fecha de miembro
LatestSubscriptionDate=Fecha de la última cotización
MemberNature=Naturaleza del miembro
+MembersNature=Naturaleza de los miembros
Public=Información pública
NewMemberbyWeb=Nuevo miembro añadido. En espera de validación
NewMemberForm=Formulario de inscripción
diff --git a/htdocs/langs/es_ES/multicurrency.lang b/htdocs/langs/es_ES/multicurrency.lang
index 21b73c00556..858b5a9a695 100644
--- a/htdocs/langs/es_ES/multicurrency.lang
+++ b/htdocs/langs/es_ES/multicurrency.lang
@@ -20,3 +20,19 @@ MulticurrencyPaymentAmount=Importe total, divisa original
AmountToOthercurrency=Cantidad a (en moneda de la cuenta receptora)
CurrencyRateSyncSucceed=La sincronización de la tasa de cambio se realizó con éxito
MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use la moneda del documento para pagos en línea
+TabTitleMulticurrencyRate=Lista de tarifas
+ListCurrencyRate=Lista de tipos de cambio de la moneda
+CreateRate=Crea una tarifa
+FormCreateRate=Tasa de creación
+FormUpdateRate=Modificación de tarifas
+successRateCreate=La tasa de la moneda %s se ha agregado a la base de datos
+ConfirmDeleteLineRate=¿Está seguro de que desea eliminar la tasa %s de la moneda %s en la fecha %s?
+DeleteLineRate=Limpiar tasa
+successRateDelete=Tarifa eliminada
+errorRateDelete=Error al borrar la tarifa
+successUpdateRate=Modificación realizada
+ErrorUpdateRate=Error al cambiar la tarifa
+Codemulticurrency=código de moneda
+UpdateRate=cambiar la tarifa
+CancelUpdate=cancelar
+NoEmptyRate=El campo de tarifa no debe estar vacío
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index a4b527c3730..340ead2edf3 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -104,24 +104,24 @@ SetDefaultBarcodeType=Defina el tipo de código de barras
BarcodeValue=Valor del código de barras
NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.)
ServiceLimitedDuration=Si el servicio es de duración limitada :
-FillWithLastServiceDates=Fill with last service line dates
+FillWithLastServiceDates=Complete con las fechas de la última línea de servicio
MultiPricesAbility=Varios segmentos de precios por producto/servicio (cada cliente está en un segmento)
MultiPricesNumPrices=Nº de precios
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activar productos compuestos (kits)
-AssociatedProducts=Productos compuestos
-AssociatedProductsNumber=Nº de productos que componen este producto
+DefaultPriceType=Base de precios por defecto (con versus sin impuestos) al agregar nuevos precios de venta
+AssociatedProductsAbility=Activar kits (productos virtuales)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Número de productos que componen este kit
ParentProductsNumber=Nº de productos que este producto compone
ParentProducts=Productos padre
-IfZeroItIsNotAVirtualProduct=Si 0, este producto no es un producto virtual
-IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no está siendo utilizado por ningún producto virtual
+IfZeroItIsNotAVirtualProduct=Si es 0, este producto no es un kit
+IfZeroItIsNotUsedByVirtualProduct=Si es 0, este producto no es utilizado por ningún kit.
KeywordFilter=Filtro por clave
CategoryFilter=Filtro por categoría
ProductToAddSearch=Buscar productos a adjuntar
NoMatchFound=No se han encontrado resultados
ListOfProductsServices=Listado de productos/servicios
-ProductAssociationList=Listado de productos/servicios que componen este producto compuesto
-ProductParentList=Listado de productos/servicios con este producto como componente
+ProductAssociationList=Lista de productos / servicios que son componentes de este kit
+ProductParentList=Lista de kits con este producto como componente
ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del producto en curso
DeleteProduct=Eliminar un producto/servicio
ConfirmDeleteProduct=¿Está seguro de querer eliminar este producto/servicio?
@@ -170,8 +170,8 @@ SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicio
CustomCode=Código aduanero
CountryOrigin=País de origen
Nature=Naturaleza del producto (materia prima/producto acabado)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductShort=Naturaleza del producto
+NatureOfProductDesc=Materia prima o producto terminado
ShortLabel=Etiqueta corta
Unit=Unidad
p=u.
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Valores globales disponibles:
PriceMode=Modo precio
PriceNumeric=Número
DefaultPrice=Precio por defecto
+DefaultPriceLog=Historial de precios por defecto
ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
ComposedProduct=Sub-producto
MinSupplierPrice=Precio mínimo de compra
@@ -339,6 +340,7 @@ UseProductFournDesc=Añade una funcionalidad para definir las descripciones de l
ProductSupplierDescription=Descripción del proveedor para el producto.
UseProductSupplierPackaging=Utilice el embalaje según los precios del proveedor (recalcule las cantidades según el conjunto de envases según el precio del proveedor al agregar / actualizar la línea en los documentos del proveedor)
PackagingForThisProduct=Embalaje
+PackagingForThisProductDesc=En el pedido del proveedor, solicitará automáticamente esta cantidad (o un múltiplo de esta cantidad). No puede ser inferior a la cantidad mínima de compra
QtyRecalculatedWithPackaging=La cantidad de la línea se recalculó de acuerdo con el embalaje del proveedor.
#Attributes
@@ -362,9 +364,9 @@ SelectCombination=Seleccione combinación
ProductCombinationGenerator=Generador de variantes
Features=Funciones
PriceImpact=Impacto en el precio
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Impacto en el nivel de precios %s
+ApplyToAllPriceImpactLevel= Aplicar a todos los niveles
+ApplyToAllPriceImpactLevelHelp=Al hacer clic aquí, establece el mismo impacto de precio en todos los niveles
WeightImpact=Impacto en el peso
NewProductAttribute=Nuevo atributo
NewProductAttributeValue=Nuevo valor de atributo
diff --git a/htdocs/langs/es_ES/recruitment.lang b/htdocs/langs/es_ES/recruitment.lang
index 30961723abb..e542b1ec190 100644
--- a/htdocs/langs/es_ES/recruitment.lang
+++ b/htdocs/langs/es_ES/recruitment.lang
@@ -18,53 +18,58 @@
#
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Contratación
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Gestionar y seguir campañas de contratación para nuevos puestos de trabajo.
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Configuración de contratación
Settings = Configuraciones
-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
+RecruitmentSetupPage = Indique aquí la configuración de las principales opciones para el módulo de contratación
+RecruitmentArea=Área de contratación
+PublicInterfaceRecruitmentDesc=Las páginas públicas de trabajos son URL públicas para mostrar y responder a trabajos abiertos. Hay un enlace diferente para cada trabajo abierto, que se encuentra en cada registro de trabajo.
+EnablePublicRecruitmentPages=Habilitar páginas públicas de trabajos abiertos
#
# About page
#
About = Acerca de
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-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 offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+RecruitmentAbout = Acerca de contratación
+RecruitmentAboutPage = Información de contratación
+NbOfEmployeesExpected=Número de empleados esperado
+JobLabel=Etiqueta del puesto de trabajo
+WorkPlace=Lugar de trabajo
+DateExpected=Fecha esperada
+FutureManager=Futuro gerente
+ResponsibleOfRecruitement=Responsable de la contratación
+IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un partner
+PositionToBeFilled=Puesto de trabajo
+PositionsToBeFilled=Puestos de trabajo
+ListOfPositionsToBeFilled=Listado de puestos de trabajo
+NewPositionToBeFilled=Nuevos puestos de trabajo
-JobOfferToBeFilled=Job offer 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 candidature
-ListOfCandidatures=List of candidatures
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
-JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
-InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+JobOfferToBeFilled=Puesto de trabajo a rellenar
+ThisIsInformationOnJobPosition=Información del puesto de trabajo a cubrir
+ContactForRecruitment=Contacto de contratación
+EmailRecruiter=E-mail contratador
+ToUseAGenericEmail=Utilizar un e-mail genérico. Si no se define, se utilizará el e-mail del responsable de contratación
+NewCandidature=Nueva aplicación
+ListOfCandidatures=Listado de aplicaciones
+RequestedRemuneration=Retribución solicitada
+ProposedRemuneration=Retribución propuesta
+ContractProposed=Contrato propuesto
+ContractSigned=Contrato firmado
+ContractRefused=Contrato rechazado
+RecruitmentCandidature=Aplicacion
+JobPositions=Puestos de trabajo
+RecruitmentCandidatures=Aplicaciones
+InterviewToDo=Entrevista para realizar
+AnswerCandidature=Respuesta de la aplicación
+YourCandidature=Su aplicación
+YourCandidatureAnswerMessage=Gracias por su aplicación. ...
+JobClosedTextCandidateFound=El puesto de trabajo esta cerrado. El puesto ha sido ocupado.
+JobClosedTextCanceled=El puesto de trabajo esta cerrado
+ExtrafieldsJobPosition=Complementary attributes (job positions)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index d496387ada5..75b1e30418d 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -17,10 +17,10 @@ CancelSending=Anular envío
DeleteSending=Eliminar envío
Stock=Stock
Stocks=Stocks
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+MissingStocks=Stock faltante
+StockAtDate=Stock a fecha
+StockAtDateInPast=Fecha en el pasado
+StockAtDateInFuture=Fecha en el futuro
StocksByLotSerial=Stocks por lotes/serie
LotSerial=Lotes/Series
LotSerialList=Listado de lotes/series
@@ -34,7 +34,7 @@ StockMovementForId=ID movimiento %d
ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto
StocksArea=Área almacenes
AllWarehouses=Todos los almacenes
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Incluir también pedidos borrador
Location=Lugar
LocationSummary=Nombre corto del lugar
@@ -65,8 +65,8 @@ RuleForWarehouse=Regla para almacenes
WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes
UserDefaultWarehouse=Indicar un almacén en usuarios
MainDefaultWarehouse=Almacén por defecto
-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.
+MainDefaultWarehouseUser=Usar un almacén predeterminado para cada usuario
+MainDefaultWarehouseUserDesc=Al activar esta opción, durante la creación de un producto, se definirá el almacén asignado al producto en este. Si no se define ningún almacén en el usuario, se define el almacén predeterminado.
IndependantSubProductStock=Stock del producto y stock del subproducto son independientes
QtyDispatched=Cantidad recibida
QtyDispatchedShort=Cant. recibida
@@ -95,16 +95,16 @@ RealStock=Stock real
RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes.
RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock):
VirtualStock=Stock virtual
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+VirtualStockAtDate=Stock virtual a fecha
+VirtualStockAtDateDesc=Stock virtual una vez que se procesen todos los pedidos pendientes que se planea realizar antes de la fecha
+VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones abiertas/pendientes (que afecten al stock) serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...)
IdWarehouse=Id. almacén
DescWareHouse=Descripción almacén
LieuWareHouse=Localización almacén
WarehousesAndProducts=Almacenes y productos
WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/serie)
AverageUnitPricePMPShort=Valor (PMP)
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPDesc=El precio unitario promedio de entrada que tuvimos que pagar a los proveedores para que el producto estuviera en nuestras existencias.
SellPriceMin=Precio de venta unitario
EstimatedStockValueSellShort=Valor de venta
EstimatedStockValueSell=Valor de venta
@@ -122,8 +122,9 @@ DesiredStockDesc=Esta cantidad será el valor que se utilizará para llenar el s
StockToBuy=A pedir
Replenishment=Reaprovisionamiento
ReplenishmentOrders=Ordenes de reaprovisionamiento
-VirtualDiffersFromPhysical=Según las opciones de aumento/disminución, el stock físico y virtual (pedidos en curso+stock físico) puede diferir
-UseVirtualStockByDefault=Usar stock virtual por defecto, en lugar de stock físico, para la funcionalidad de aprovisionamiento
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Usar stock virtual
UsePhysicalStock=Usar stock físico
CurentSelectionMode=Modo de selección actual
@@ -132,18 +133,18 @@ CurentlyUsingPhysicalStock=Stock físico
RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor
AlertOnly= Sólo alertas
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+IncludeProductWithUndefinedAlerts = Incluir también stock negativo para productos sin cantidad deseada definida, para restaurarlos a 0
WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s
WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s
ForThisWarehouse=Para este almacén
ReplenishmentStatusDesc=Este es un listado de todos los productos con un stock menor al deseado (o menor al valor de alerta si la casilla de verificación "alerta" está marcada). Mediante la casilla de verificación, puede crear pedidos a proveedor para suplir la diferencia.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
+ReplenishmentStatusDescPerWarehouse=Si desea un reabastecimiento basado en la cantidad deseada definida por almacén, debe agregar un filtro en el almacén.
ReplenishmentOrdersDesc=Este es un listado de todos los pedidos a proveedores abiertos con productos predefinidos. Sólo los pedidos abiertos con productos predefinidos (por lo que los pedidos puedan afectar a los stocks) son visibles aquí.
Replenishments=Reaprovisionamiento
NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s)
MassMovement=Movimientos en masa
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
RecordMovement=Registrar transferencia
ReceivingForSameOrder=Recepciones de este pedido
StockMovementRecorded=Movimiento de stock registrado
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Este producto ya se encuentra en el listado
SelectCategory=Filtro por categoría
SelectFournisseur=Filtro proveedor
inventoryOnDate=Inventario
-INVENTORY_DISABLE_VIRTUAL=Permitir no decrementar el stock del producto hijo de un kit en el inventario
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Usar el precio de compra si no se puede encontrar el último precio de compra
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Los movimientos de stock tendrán la fecha de inventario (en lugar de la fecha de validación de inventario)
inventoryChangePMPPermission=Permitir cambiar el PMP de un producto
ColumnNewPMP=Nueva unidad PMP
@@ -234,9 +233,10 @@ InventoryForASpecificProduct=Inventario de un producto específico
StockIsRequiredToChooseWhichLotToUse=Se requiere stock para elegir qué lote usar
ForceTo=Forzar
AlwaysShowFullArbo=Mostrar el árbol completo del almacén en la ventana emergente de enlaces del almacén (Advertencia: esto puede disminuir drásticamente el rendimiento)
-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 future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+StockAtDatePastDesc=Puede ver aquí el stock (stock real) en una fecha determinada en el pasado
+StockAtDateFutureDesc=Puede ver aquí el stock (stock virtual) en una fecha determinada en el futuro
+CurrentStock=Stock actual
+InventoryRealQtyHelp=Establezca el valor en 0 para restablecer la cantidad Mantenga el campo vacío o elimine la línea para mantenerlo sin cambios
+UpdateByScaning=Actualizar escaneando
+UpdateByScaningProductBarcode=Actualización por escaneo (código de barras del producto)
+UpdateByScaningLot=Actualización por escaneo (lote | código de barras de serie)
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index f0577abc0f4..17b9bc3a831 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -38,10 +38,11 @@ MenuOrdersSupplierToBill=Pedidos a proveedor a facturar
NbDaysToDelivery=Tiempo de entrega en días
DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido
SupplierReputation=Reputación del proveedor
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=No realizar pedidos
NotTheGoodQualitySupplier=Mala calidad
ReputationForThisProduct=Reputación
BuyerName=Nombre del comprador
AllProductServicePrices=Todos los precios de producto / servicio
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=Todas las referencias del proveedor
BuyingPriceNumShort=Precios de proveedores
diff --git a/htdocs/langs/es_GT/compta.lang b/htdocs/langs/es_GT/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_GT/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_GT/intracommreport.lang b/htdocs/langs/es_GT/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_GT/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_GT/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_HN/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_HN/intracommreport.lang b/htdocs/langs/es_HN/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_HN/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_HN/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 574d1db4a09..522f487bfb6 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -48,7 +48,6 @@ DisableJavascript=Deshabilitar funciones JavaScript y Ajax
DisableJavascriptNote=Nota: Para propósito de prueba o depuración. Para optimización para una persona invidente o navegadores de texto, tu podrías preferir usar el ajuste en el perfil de usuario
UseSearchToSelectCompanyTooltip=Asi mismo si tu tienes un gran número de terceras partes (> 100 000), puedes incrementar la velocidad al establecer la constante COMPANY_DONOTSEARCH_ANYWHERE to 1 en Configuración->Otro. La búsqueda entonces será limitada al inicio de la cadena.
DelaiedFullListToSelectCompany=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de terceros. Esto podria incrementar el desempeño si tu tienes un gran numero de terceros, pero no se recomienda.
-DelaiedFullListToSelectContact=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de contactos. Esto podria incrementar el desempeño si tu tienes un gran numero de contactos, pero no se recomienda)
NumberOfKeyToSearch=Numero de caracteres para activar la búsqueda %s
NumberOfBytes=Numero de Octetos
SearchString=Cadena de búsqueda
@@ -189,7 +188,6 @@ HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés<
CurrentMenuHandler=Administrador de menú actual
Emails=Correos electrónicos
EMailsSetup=Configuración de correos electrónicos
-EMailsDesc=Esta página le permite sobrescribir sus parámetros PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en el sistema operativo Unix / Linux, la configuración de PHP es correcta y estos parámetros son innecesarios.
MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s )
MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valor predeterminado en php.ini: %s )
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas tipo Unix)
@@ -225,6 +223,7 @@ DisableLinkToHelpCenter=Ocultar enlace " Necesita ayuda o soporte &q
DisableLinkToHelp=Ocultar enlace a ayuda en línea " %s "
WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
Module20Name=Propuestas
+Module25Name=Ordenes de venta
Module30Name=Facturas
Module40Name=Vendedores
DictionaryAccountancyJournal=Diarios de contabilidad
diff --git a/htdocs/langs/es_MX/ecm.lang b/htdocs/langs/es_MX/ecm.lang
index 3b832e37704..d8398fef21e 100644
--- a/htdocs/langs/es_MX/ecm.lang
+++ b/htdocs/langs/es_MX/ecm.lang
@@ -1,2 +1,11 @@
# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. de documentos en el directorio
+ECMNewSection=Nueva carpeta
+ECMAddSection=Agregar carpeta
ECMCreationDate=Fecha de creación
+ECMNbOfFilesInDir=Número de archivos en la carpeta
+ECMNbOfSubDir=Número de sub carpetas
+ECMNbOfFilesInSubDir=Número de archivos en sub-carpetas
+ECMArea=Área de DMS / ECM
+ECMSectionWasRemoved=La carpeta %s ha sido eliminada.
+ECMSectionWasCreated=Se ha creado la carpeta %s.
diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang
index 32549c46947..a936800f65d 100644
--- a/htdocs/langs/es_MX/install.lang
+++ b/htdocs/langs/es_MX/install.lang
@@ -3,8 +3,8 @@ InstallEasy=Sólo tienes que seguir las instrucciones paso a paso.
MiscellaneousChecks=Verificación de requisitos previos
ConfFileCouldBeCreated=El archivo de configuración %s existe pudo ser creado.
ConfFileIsWritable=El archivo de configuración %s tiene permisos de escritura.
-PHPSupportSessions=Este PHP soporta sesiones.
PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET.
+PHPSupportSessions=Este PHP soporta sesiones.
PHPMemoryOK=Su memória máxima de sesiones PHP está configurado en %s. Esto debe ser suficiente.
ErrorDirDoesNotExists=El directorio %s no existe.
ErrorWrongValueForParameter=Puede haber escrito un valor incorrecto para el parámetro '%s'.
diff --git a/htdocs/langs/es_MX/intracommreport.lang b/htdocs/langs/es_MX/intracommreport.lang
new file mode 100644
index 00000000000..0f08616a628
--- /dev/null
+++ b/htdocs/langs/es_MX/intracommreport.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+MenuIntracommReportList=Lista
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang
index a6a3013a50e..997e8f021db 100644
--- a/htdocs/langs/es_MX/productbatch.lang
+++ b/htdocs/langs/es_MX/productbatch.lang
@@ -1,3 +1,19 @@
# Dolibarr language file - Source file is en_US - productbatch
-SellByDate=Venta-por fecha
+ManageLotSerial=Usar el número de lote/serie
+ProductStatusOnBatch=Sí (lote/serie) requerido
+ProductStatusNotOnBatch=No (lote/serie no utilizado)
+atleast1batchfield=Fecha de caducidad o Fecha de venta o número de Lote/serie
+batch_number=Número de Lote/Serie
+SellByDate=Fecha de venta
+DetailBatchNumber=Detalles del Lote/Serie
+printBatch=Lote/Serie: %s
+printEatby=Fecha de caducidad: %s
+printSellby=Vender-por: %s
+printQty=Cantidad: %d
AddDispatchBatchLine=Agregar una linea de Vida Útil para despacho
+WhenProductBatchModuleOnOptionAreForced=Cuando el módulo Lote/Serie está encendido, el stock automático es forzado a 'Disminuir las existencias reales en la validación del envío' y el modo de incremento automático es forzado a 'Aumentar las existencias reales en el envío manual a los almacenes' y no puede ser editado. Otras opciones pueden ser definidas si lo desea.
+ProductDoesNotUseBatchSerial=Este producto no utiliza el número de lote/serie
+ProductLotSetup=Configuración del módulo lote/serie
+ShowCurrentStockOfLot=Mostrar las existencias actuales para la relación producto/lote
+ShowLogOfMovementIfLot=Mostrar el registro de los movimientos para la relación producto/lote
+StockDetailPerBatch=Detalle de las existencias por lote
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index 8ade985e293..8bd908672b5 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -10,6 +10,7 @@ NoMatchFound=No se encontraron coincidencias
DeleteProduct=Eliminar un producto / servicio
ExportDataset_produit_1=Productos
ImportDataset_produit_1=productos
+CustomCode=Customs / Commodity / HS code
BarCodePrintsheet=Imprimir código de barras
GlobalVariableUpdaterType0=Datos JSON
GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante,
diff --git a/htdocs/langs/es_MX/recruitment.lang b/htdocs/langs/es_MX/recruitment.lang
index e6b91c78167..fdb6a07d8e8 100644
--- a/htdocs/langs/es_MX/recruitment.lang
+++ b/htdocs/langs/es_MX/recruitment.lang
@@ -6,9 +6,5 @@ RecruitmentArea=Área de reclutamiento
RecruitmentAbout =Sobre el reclutamiento
RecruitmentAboutPage =Página acerca de reclutamiento
NbOfEmployeesExpected=Número esperado de empleados
-JobLabel=Etiqueta del puesto de trabajo
-WorkPlace=Lugar de trabajo
-DateExpected=Fecha esperada
-FutureManager=Futuro gerente
ResponsibleOfRecruitement=Responsable de reclutamiento
IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un el lugar de un asociado
diff --git a/htdocs/langs/es_PA/compta.lang b/htdocs/langs/es_PA/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_PA/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_PA/intracommreport.lang b/htdocs/langs/es_PA/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_PA/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_PA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_PE/intracommreport.lang b/htdocs/langs/es_PE/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_PE/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 541a023bb7c..02f38a9869b 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -26,6 +26,10 @@ EmptySearchString=No ingrese criterios de búsqueda vacíos
NoRecordFound=No se encontró registro
NoRecordDeleted=No se borró el registro
NoError=Sin error
+ErrorFieldRequired=Campo '%s' es requerido
+ErrorFieldFormat=Campo '%s' es un valor incorrecto
+ErrorFileDoesNotExists=Archivo %s no existe
+ErrorFailedToOpenFile=Falló al brir el archivo %s
ErrorNoVATRateDefinedForSellerCountry=Error, no hay tasas de IGV definidas para el país '%s'.
NotClosed=No se ha cerrado
AddLink=Añadir enlace
diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang
index a73d6660270..df2c3df2e0b 100644
--- a/htdocs/langs/es_PE/mrp.lang
+++ b/htdocs/langs/es_PE/mrp.lang
@@ -59,3 +59,5 @@ ProductQtyToConsumeByMO=Cantidad de producto pendiente para consumir por MO abie
ProductQtyToProduceByMO=Cantidad de producto pendiente para producir por MO abierto.
AddNewConsumeLines=Agregar nueva linea para consumir
TotalCost=Costo total
+BOMTotalCost=El costo a producir este BOM es basado sobre el costo de cantidad y producto a consumir (Se usa si el precio de costo está definido, de lo contario usa el precio promedio ponderado, o en todo caso el mejor precio de compra)
+GoOnTabProductionToProduceFirst=Debe primero empezar la producción para cerrar una orden de fabricación (Ver tab '%s'). Pero puede cancelarlo.
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
index d29e3ce3677..2e576f6187d 100644
--- a/htdocs/langs/es_PE/products.lang
+++ b/htdocs/langs/es_PE/products.lang
@@ -4,3 +4,4 @@ ProductLabel=Etiqueta del producto
ProductServiceCard=Ficha Productos/Servicios
ProductOrService=Producto o Servicio
ExportDataset_produit_1=Productos
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_PY/compta.lang b/htdocs/langs/es_PY/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_PY/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_PY/intracommreport.lang b/htdocs/langs/es_PY/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_PY/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_PY/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_US/compta.lang b/htdocs/langs/es_US/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_US/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_US/intracommreport.lang b/htdocs/langs/es_US/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_US/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_US/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_UY/compta.lang b/htdocs/langs/es_UY/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/es_UY/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/es_UY/intracommreport.lang b/htdocs/langs/es_UY/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_UY/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/es_UY/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/es_VE/intracommreport.lang b/htdocs/langs/es_VE/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/es_VE/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang
index 7c5fda8bea0..7347e866031 100644
--- a/htdocs/langs/es_VE/products.lang
+++ b/htdocs/langs/es_VE/products.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - products
TMenuProducts=Productos y servicios
ProductStatusNotOnBuyShort=Fuera compra
+CustomCode=Customs / Commodity / HS code
PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode#
diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang
new file mode 100644
index 00000000000..66f7e531a9a
--- /dev/null
+++ b/htdocs/langs/es_VE/website.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PageContainer=Página
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 9a9f6dc2925..efea0054a6d 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Luba uued ühendused
YourSession=Sinu sessioon
Sessions=Kasutajate sessioonid
WebUserGroup=Veebiserveri kasutaja/grupp
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi
DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript on välja lülitatud
UsePreviewTabs=Kasuta eelvaate sakke
ShowPreview=Kuva eelvaade
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Eelvaade pole saadaval
ThemeCurrentlyActive=Hetkel kasutatav teema
CurrentTimeZone=PHP ajavöönd (serveri ajavöönd)
@@ -271,7 +274,7 @@ NoticePeriod=Teavitamisperiood
NewByMonth=New by month
Emails=E-postid
EMailsSetup=E-posti seadistamine
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP-ID (kui saatev server nõuab autentimist)
MAIN_MAIL_SMTPS_PW=SMTP parool (kui saatev server nõuab autentimist)
MAIN_MAIL_EMAIL_TLS=Kasutage TLS (SSL) krüpteerimist
MAIN_MAIL_EMAIL_STARTTLS=Kasutage TLS (STARTTLS) krüpteerimist
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=E-posti allkirja loomiseks kasutage DKIM-i
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klõpsake kirjelduse nägemiseks
DependsOn=See moodul vajab moodulit
RequiredBy=See moodul on mooduli(te) poolt nõutav
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine
-Module59Name=Bookmark4u
-Module59Desc=Lisa Dolibarri kontost Bookmark4u konto genereerimise funktsioo
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Sekkumised
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Ressursid
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Müügiarvete vaatamine
Permission12=Müügiarvete loomine/toimetamine
-Permission13=Müügiarvete muutmine
+Permission13=Invalidate customer invoices
Permission14=Müügiarvete kinnitamine
Permission15=Müügiarvete saatmine e-postiga
Permission16=Müügiarvetega seotud maksete loomine
@@ -688,6 +694,7 @@ Permission32=Toodete loomine/muutmine
Permission34=Toodete kustutamine
Permission36=Peidetud toodete vaatamine/haldamine
Permission38=Toodete eksport
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Sekkumiste vaatamine
Permission62=Sekkumiste loomine/muutmine
Permission64=Sekkumiste kustutamine
Permission67=Sekkumiste eksport
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Liikmete vaatamine
Permission72=Liikmete loomine/muutmine
Permission74=Liikmete kustutamine
@@ -718,6 +728,7 @@ Permission95=Aruannete vaatamine
Permission101=Saatmiste vaatamine
Permission102=Saatmiste loomine/muutmine
Permission104=Saatmiste kinnitamine
+Permission105=Send sendings by email
Permission106=Saatmiste ekspor
Permission109=Saatmiste kustutamine
Permission111=Finantskontode vaatamine
@@ -825,10 +836,11 @@ Permission402=Allahindluste loomine/muutmine
Permission403=Allahindluste kinnitamine
Permission404=Allahindluste kustutamine
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Palkade eksportimine
+Permission517=Read payments of salaries of everybody
+Permission519=Palkade eksportimine
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Eksportimise tulemuse kätte saamine
Permission1202=Ekspordi loomine/muutmine
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine)
Permission1321=Müügiarvete, atribuutide ja maksete eksport
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Tehingute vaatamine
Permission50202=Tehingute impor
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Seadistused salvestatud
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
LabelOnDocuments=Dokumentide silt
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Kuu lõpus
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Sirvija nimi
BrowserOS=Sirvija operatsioonisüsteem
ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQLi import
-ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud %s
+ForcedToByAModule=Aktiveeritud moodul on antud reegli väärtuseks sundinud %s
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Hangi triipkood
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Näiteväärtused on mõeldud OpenLDAP tarbeks koos järgn
ForANonAnonymousAccess=Autenditud ligipääsu jaoks (näiteks kirjutusõiguse jaoks)
PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Rakenduse vahemälu
MemcachedNotAvailable=Puhvermälu ei leitud. Jõudluse suurendamiseks paigalda puhverserver Memcached ja selle kasutamist võimaldav moodul. Rohkem infot siit http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Pane tähele, et paljud veebimajutused sellist serverit teenusena ei paku.
MemcachedModuleAvailableButNotSetup=Puhvri jaoks kasutatav moodul memcached on olemas, kuid mooduli seadistamine on lõpuni viimata
@@ -1571,9 +1612,9 @@ SyslogLevel=Tase
SyslogFilename=Faili nimi ja rada
YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada.
ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant
-OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Annetuste mooduli seadistamine
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menüü kustutatud
+Menu=Menu
Menus=Menüüd
TreeMenuPersonalized=Isikustatud menüüd
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Uus menüü
-Menu=Menüü valik
MenuHandler=Menüü töötleja
MenuModule=Lähtekoodi moodul
HideUnauthorizedMenu= Peida volitamata menüüd (hall)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Kolmandad isikud
MailToMember=Liikmed
MailToUser=Kasutajad
-MailToProject=Projects page
+MailToProject=Projektid
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Postiindeks
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang
index 4e49c8f289b..b234192073f 100644
--- a/htdocs/langs/et_EE/ecm.lang
+++ b/htdocs/langs/et_EE/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Otsi märksõnade järgi
ECMSearchByEntity=Otsi objekti järgi
ECMSectionOfDocuments=Dokumentide kaustad
ECMTypeAuto=Automaatne
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Kolmandate isikutega seotud dokumendid
-ECMDocsByProposals=Pakkumistega seotud dokumendid
-ECMDocsByOrders=Müügitellimustega seotud dokumendid
-ECMDocsByContracts=Lepingutega seotud dokumendid
-ECMDocsByInvoices=Müügiarvetega seotud dokumendid
-ECMDocsByProducts=Toodetega seotud dokumendid
-ECMDocsByProjects=Projektidega seotud dokumendid
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Ühtki kausta pole loodud
ShowECMSection=Näita kausta
DeleteSection=Eemalda kaust
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index 00052c3e2ca..f89a2c5d868 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Seadistusfail %s on kirjutatav.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=Antud PHP toetab sessioone.
PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET muutujaid.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Antud PHP toetab sessioone.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on %s. See peaks olema piisav.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/et_EE/intracommreport.lang b/htdocs/langs/et_EE/intracommreport.lang
new file mode 100644
index 00000000000..69a39218ef8
--- /dev/null
+++ b/htdocs/langs/et_EE/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Loend
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index 3df1d30b7d9..fc49d7214b9 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -19,14 +19,12 @@ MembersCards=Liikmete visiitkaardid
MembersList=Liikmete nimekiri
MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitamist)
MembersListValid=Kinnitatud liikmete nimekiri
-MembersListUpToDate=Kinnitatud liikmed, kelle liikmemaks ei ole aegunud
-MembersListNotUpToDate=Kinnitatud liikmete nimekiri, kelle liikmemaks on aegunud
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Kvalifitseeritud liikmete nimekiri
MenuMembersToValidate=Liikmete mustand
MenuMembersValidated=Kinnitatud liikmed
-MenuMembersUpToDate=Ajakohased liikmed
-MenuMembersNotUpToDate=Aegunud liikmed
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Liikmemaksu kuupäev
DateEndSubscription=Liikmemaksu lõppkuupäev
EndSubscription=Lõpeta liikmemaks
SubscriptionId=Liikemaksu ID
+WithoutSubscription=Without subscription
MemberId=Liikme ID
NewMember=Uus liige
MemberType=Liikme tüüp
@@ -81,7 +80,7 @@ DeleteType=Kustuta
VoteAllowed=Hääletamine lubatud
Physical=Füüsiline
Moral=Moraalne
-MorPhy=Loomus
+MorAndPhy=Moral and Physical
Reenable=Luba uuesti
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel
MembersStatisticsByTown=Liikmete statistika linna alusel
MembersStatisticsByRegion=Liikmete statistika piirkonna järgi
NbOfMembers=Liikmeid
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Ei leinud ühtki kinnitatud liiget
MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega.
MembersByStateDesc=See riik näitab liikmete statistikat osariigi/provintsi/kantoni alusel.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistika
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Informatsioon on avalik
NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist
NewMemberForm=Uue liikme vorm
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 74cf8f08516..9cd6afef593 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Hindasid
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Toodete arv, millest antud virtuaalne toode koosenb
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=Kui 0, siis ei ole tegu virtuaalse tootega
-IfZeroItIsNotUsedByVirtualProduct=Kui 0, siis ei kasuta seda toodet ükski virtuaalne toode
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Märksõnade filter
CategoryFilter=Kategooriate filter
ProductToAddSearch=Otsi lisamiseks toodet
NoMatchFound=Ühtki vastet ei leitud
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Virtuaalsete toodete/teenuste nimekiri, mis kasutavad ühe komponendina antud toodet
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Üks valitud toodetest kasutab antud toodet
DeleteProduct=Kustuta toode/teenus
ConfirmDeleteProduct=Kas oled täiesti kindel, et soovid antud toote/teenuse kustutada?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode
PriceNumeric=Arv
DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimaalne ostuhind
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/et_EE/recruitment.lang b/htdocs/langs/et_EE/recruitment.lang
index 02a90af05dc..8f3197e0311 100644
--- a/htdocs/langs/et_EE/recruitment.lang
+++ b/htdocs/langs/et_EE/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Ametikoht
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 20dd3c22617..51bb0035e42 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Asukoht
LocationSummary=Asukoha lühike nimi
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=Tellida
Replenishment=Värskendamine
ReplenishmentOrders=Tellimuste värskendamine
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Kasuta virtuaalset ladu
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Kategooriate filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index 86a9e774975..217a3267e3a 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index d667dfe0be5..f49c326d560 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Konexioaren blokeoa kendu
YourSession=Zure sesioa
Sessions=Users Sessions
WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript ezgaituta
UsePreviewTabs=Aurreikuspen fitxak erabili
ShowPreview=Aurreikuspena aurkeztu
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Aurreikuspena ez dago eskuragarri
ThemeCurrentlyActive=Aktibatuta dagoen gaia
CurrentTimeZone=TimeZone PHP (zerbitzaria)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Bezeroen fakturak ikusi
Permission12=Bezeroen fakturak sortu/aldatu
-Permission13=Bezeroaren fakturak baliogabetu
+Permission13=Invalidate customer invoices
Permission14=Bezeroaren fakturak balioztatu
Permission15=Bezeroaren faktura e-postaz bidali
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Produktuak ezabatu
Permission36=See/manage hidden products
Permission38=Produktuak esportatu
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Maila
SyslogFilename=Fitxategiaren izena eta kokapena
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna
-OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Kideak
MailToUser=Erabiltzaileak
-MailToProject=Projects page
+MailToProject=Proiektuak
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/eu_ES/ecm.lang
+++ b/htdocs/langs/eu_ES/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/eu_ES/intracommreport.lang b/htdocs/langs/eu_ES/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/eu_ES/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index e133e2ae77f..25c40cd7806 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Ezabatu
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 84be483e557..63ff9381818 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode
PriceNumeric=Zenbakia
DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimum buying price
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/eu_ES/recruitment.lang b/htdocs/langs/eu_ES/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/eu_ES/recruitment.lang
+++ b/htdocs/langs/eu_ES/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index c53f1607dd0..d709920da07 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Kokapena
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 71e01680216..204b3c4734f 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=حذف قفل اتصال
YourSession=نشست شما
Sessions=نشستهای کاربران
WebUserGroup=کاربرِ/گروهِ سرویسدهندۀوب
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=به نظر میرسد پیکربندی PHP شما امکان فهرستکردن نشستهای فعال را نداشته باشد. ممکن است پوشهای که برای ذخیرۀ نشستها مورد استفاده است (%s) حفاظت شده باشد (مثلا بواسطۀ مجوزهای سیستمعامل یا با تمهیدات open_basedir در PHP).
DBStoringCharset=تنظیمات کدبندی Charset بانک داده برای ذخیره دادهها
DBSortingCharset=تنظیمات کدبندی Charset بانک داده برای مرتبسازی دادهها
@@ -71,7 +73,7 @@ DisableJavascriptNote=نکته: برای اهداف آزمایشی یا اشکا
UseSearchToSelectCompanyTooltip=در صورتی که تعداد اشخاصسوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما میتوانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت COMPANY_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد.
UseSearchToSelectContactTooltip=در صورتی که تعداد اشخاصسوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما میتوانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت CONTACT_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد.
DelaiedFullListToSelectCompany=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی اشخاصسوم. در صورتی که تعداد زیادی شخصسوم داشته باشید این باعث افزایش کارآمدی خواهد شد اما راحتی آن کمتر است.
-DelaiedFullListToSelectContact=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی تماسها در صورتی که تعداد زیادی ورودی تماس داشته باشید این باعث افزایش کارآمدی خواهد شد اما راحتی آن کمتر است)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=تعداد حروفی که عامل جستجو میشود: %s
NumberOfBytes=مقدار بایتها
SearchString=عبارت جستجو
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=بر روی اسناد مربوط به یک
JavascriptDisabled=جاوا اسکریپت غیر فعال شده
UsePreviewTabs=استفادهاز زبانههای پیشنمایش
ShowPreview=نمایش پیشنمایش
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=پیشنمایش در دسترس نیست
ThemeCurrentlyActive=محیطی که اکنون فعال است
CurrentTimeZone=منطقه زمانی PHP (سرور)
@@ -271,7 +274,7 @@ NoticePeriod=بازۀ یادآوری
NewByMonth=جدید بر حسب ماه
Emails=رایانامهها
EMailsSetup=برپاسازی رایانامهها
-EMailsDesc=این صفحه به شما امکان نادیدهانگاری مؤلفههای پیشفرض PHP برای ارسال رایانامه را میدهد. در بیشتر موارد روی سیستم عامل لینوکس/یونیکس، برپاسازی PHP صحیح است و تنظیم این مؤلفهها ضروری نیست.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=نمایههای ارسالکنندۀ رایانامه
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=درگاه SMTP/SMTPS (مقدار پیشفرض در php.ini : %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=شناسۀ SMTP (شناسهای که سرویس دهنده
MAIN_MAIL_SMTPS_PW=گذرواژۀ SMTP ( در صورتی که سرویسدهندۀ ارسال کننده نیازمند اعتبار ورود باشد)
MAIN_MAIL_EMAIL_TLS=استفاده از رمزبندی TLS از (SSL)
MAIN_MAIL_EMAIL_STARTTLS=استفاده از رمزبندی TLS از (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=استفاده از DKIM برای تولید امضای رایانامه
MAIN_MAIL_EMAIL_DKIM_DOMAIN=دامنۀ رایانامه برای استفاده به همراه DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=نام انتخاب کنندۀ DKIM
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=خالی رها کردن این بخش به معنا
ExtrafieldParamHelpselect=فهرست مقادیر باید به صورت سطور به شکل key,value باشد (که key نمیتواند برابر با 0 باشد.)
برای مثال: 1,value1 2,value2 code3,value3 ...
برای برخورداری از فهرستی وابسته به فهرست دیگری از مشخصات تکمیلی: 1,value1|options_parent_list_code:parent_key 2,value2|options_parent_list_code:parent_key
برای برخورداری از یک فهرست وابسته به یک فهرست دیگر: 1,value1|parent_list_code:parent_key 2,value2|parent_list_code:parent_key
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=فهرست مقادیری که از یک جدول گرفته میشود روش درج: table_name:label_field:id_field::filter مثال: c_typent:libelle:id::filter
- idfilter برای primary int key ضروری است - فیلتر میتواند یک آزمایش ساده باشد (مثلا active=1) تا صرفا مقدار فعال را نمایش دهد. شما همچنین در فیلتر میتوانید از $ID$ استفاده کنید که برابر با شناسۀ کنونی شیء کنونی است برای انجام یک جستار SELECT در فیلتر از $SEL$ استفاده نمائید. در صورتی که بخواهید بخشهای دیگر - extrafields را فیلتر کنید از این روش استفاده کنید extra.fieldcode=... (که fieldcode درآن کد مربوط به آن extrafield است)
برای دریافت یک فهرست بسته به یک فهرست تکمیلی از مشخصههای دیگر: c_typent:libelle:id:options_parent_list_code|parent_column:filter
برای دریافت فهرستی که مبتنی بر فهرستی دیگر است: 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::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=فهرست مقادیری که از یک جدول گرفته میشود روش درج: table_name:label_field:id_field::filter مثال: c_typent:libelle:id::filter
filter میتواند یک آزمایش ساده باشد (مثال active=1) برای نمایش مقدار فعال شما همچنین میتوانید از $ID$ در فیلتر استفاده نمائید که شناسۀ کنونی شیء فعلی است برای انجام جستار SELECTدر فیلتر از $SEL$ اگر بخواهید از extrafields در فیلتر استفاده نمائید، از روشدرج extra.fieldcode=... استفاده نمائید، (که کد فیلتر، همان کد extrafiled است)
باری دریافت ک فهرست وابسته به یک فهرست تکمیلی از مشخصهها دیگر: c_typent:libelle:id:options_parent_list_code|parent_column:filter
برای دریافت یک فهرست وابسته به یک فهرست دیگر: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=مؤلفهها باید به شکل ObjectName:Classpath باشد، روش درج: ObjectName:Classpath مثالها: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=برخی کشورها دو یا سه سطر مالیات در خصوص هر سطر از صورتحساب دارند. در این حالت، نوع مالیات دوم و سوم و نرخ آن را تعیین کنید. انواع قابل درج عبارتند از: 1: مالیات محلی به محصولات و خدمات بدون مالیاتبرارزشافزوده اختصاص داده میشود (مالیات محلی بر مبنای مبلغ بدون مالیات بر ارزش افزوده محاسبه میشود) 2: مالیات محلی بر محصولات و خدمات بههمراه مالیاتبرارزشافزوده (مالیاتمحلی بر مبنای مبلغ + مالیات اصلی محاسبه میشود) 3: مالیات محلی بر محصولات بدون مالیات بر ارزش افزوده (مالیات محلی بر اساس مبلع بدون مالیات حساب میشود) 4: مالیت محلی بر محصولات به همراه مالیات بر ارزش افزوده محاسبه میشود (مالیات محلی بر اساس مبلغ + مالیات بر ارزش افزوده اصلی محاسبه میشود) 5: مالیات محلی بر بر خدمات بدون مالیات بر ارزش افزوده محاسبه میشود (مالیات محلی بر اساس مبلغ بدون مالیات بر ارزش افزوده) 6: مالیات محلی بر خدمات و شامل مالیات بر ارزش افزوده ( مالیات محلی بر اساس مبلغ + مالیات بر ارزش افزوده)
@@ -478,9 +482,13 @@ 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=به طور پیشفرض، سفارشات خرید باید توسط دو کاربر متفاوت ثبت و تائید بشود (یک گام/کاربر برای ساخت سفارش و یک گام/کاربر برای تائید سفارش. توجه داشته باشید در صورتی که کاربر اجازۀ ثبت و تائید سفارش داشته باشد، یک گام/کاربر کافی است). شما میتوانید این گزینه را طوری تنظیم کنید که یک گام/کاربر سوم نیز برای تائید وجود داشته باشد. این در شرایطی که مثلا مبلغ بالاتر از یک مقدار خاص باشد مقدور است (پس، 3 گام ضروری است: 1=ثبت و اعتباردهی 2=تائید اول 3=تائید سوم در صورتی که مبلغ به اندازۀ کافی بالاست). این واحد را در صورتی که حالت پیشفرض کافی است خالی بگذارید (دو گام)، ثبت آن به یک مقدار بسیار پائین (0.1) برای تائید دوم (سه گام) مورد نیاز است.
UseDoubleApproval=استفاده از 3 گام تائید در حالتی که مبلغ (بدون مالیات) بالاتر از ....
-WarningPHPMail=هشدار: همواره بهتر است که رایانامههای خروجی را برای استفاده از سرویسدهندۀ رایانامۀ سرور خود به جای گزینۀ پیشفرض استفاده کنید. برخی ارائهدهندگان رایانامه (مانند Yahoo) به شما اجازۀ ارسال رایانامه از سرور دیگری را نمیدهند. برپاسازی فعلی شما از سرور برنامه برای ارسال رایانامه استفاده میکند، نه از سرور ارائهدهندۀ رایانامۀ شما، بنابراین برخی دریافتکنندگان (آنهائی که با قرارداد محدودیت DMARC سازگارند)، در صورتی که امکان دریافت رایانامۀ شما را داشته باشند، از ارائه دهندۀ خدمات رایانامۀ شما یا برخی ارائهدهندگان رایانامه (مثل Yahoo) خواهند پرسید و پاسخ "no" خواهند فرستاد چون سرور، مربوط به آنها نیست، بنابراین ممکن است تعدادی از رایانامههای شما پذیرفته نشود (همچنین به محدودیت تعداد ارسال رایانامه در ارائهدهندۀ خدمات خود دقت کنید). در صورتی که ارائه دهندۀ خدمات رایانامۀ شما (مانند Yahoo) این محدودیت را داشته باشد، شما باید تنظیمات رایانامه را طوری تغییر دهید و گزینۀ دیگر یعنی "سرور SMTP" را برگزینید و مشخصات فنی و مجوزهای ورود به سرور SMTP مربوط به سرور ارائه دهندۀ خدمات رایانامه را وارد نمائید.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=در صورتی که ارائۀ خدمات رایانامۀ SMTP شما نیازمند محدود کردن مشتری خدمات رایانامه به درگاههای اینترنتی خاص است (در موارد معدود)، این نشانی درگاه اینترنتی کاربر رایانامه (MUA) برای برنامۀ ERP CRM شماست: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=برای دریافت توضیحات کلیک کنید
DependsOn=این واحد نیازمند فعالیت واحد(های) دیگر است
RequiredBy=این واحد توسط واحد(های) دیگر مورد نیاز است
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=کلیک برای تماس
Module58Desc=یکپارچه سازی سیستم ClickToDial (استریسک، ...)
-Module59Name=Bookmark4u
-Module59Desc=اضافه کردن تابع برای ایجاد حساب کاربری Bookmark4u از یک حساب Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=واسطهگری
@@ -656,7 +662,7 @@ Module50200Desc=امکان پرداخت از طریق PayPal برای مشتری
Module50300Name=Stripe
Module50300Desc=امکان پرداخت از طریق Stripe برای مشتریان (کارتهای اعتباری/نقدی). این به کاربران امکان پرداختهای اختصاصی برای اشیاء Dolibarr را میدهد (صورتحساب، سفارش و غیره)
Module50400Name=حسابداری (دو طرفه)
-Module50400Desc=مدیریت حسابداری (ورودیهای دوگانه-حسابداری دوبل، پشتیبانی از دفتر کل و معین). صادرات دفترکل به شکل سایر نرمافزارهای مختلف حسابداری.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=چاپ مستقیم (بدون باز کردن مستندات) با استفده از رابط Cups IPP (چاپگر باید برای سرور قابل دیدن باشد و CUPS باید روی سرور نصب شده باشد).
Module55000Name=رایگیری و نظرسنجی
@@ -671,7 +677,7 @@ Module63000Name=منابع
Module63000Desc=مدیریت منابع (چاپگرها، خودروها، اتاقها و غیره) برای انتساب به رخدادها
Permission11=ملاحظۀ صورتحسابهای مشتریان
Permission12=ایجاد/ویرایش صورتحساب مشتریان
-Permission13=نقضاعتبار صورتحساب مشتریان
+Permission13=Invalidate customer invoices
Permission14=اعتباردهی صورتحساب مشتریان
Permission15=ارسال صورتحساب مشتریان بهوسیلۀ رایانامه
Permission16=پرداخت صورتحساب مشتریان
@@ -688,6 +694,7 @@ Permission32=ساخت/ویرایش محصولات
Permission34=حذف محصول
Permission36=مشاهده/مدیریت محصولات پنهان
Permission38=صادرکردن محصولات
+Permission39=Ignore minimum price
Permission41=ملاحظۀ طرحها و وظایفکاری ( طرحهای مشترک و طرحهائی که من در آن طرفم). همچنین امکان درج زمان صرف شده برای من و شبکۀ من در خصوص وظایف نسبت داده شده است (برگۀ زمان)
Permission42=ساخت/ویرایش طرحها (طرحهای مشترک و طرحهائی که من در آن طرف هستم). همچنین امکان ساخت وظایف و نسبت دادن کاربران به طرحها و وظایف است
Permission44=حذف طرحها (پروژۀ مشترک و پروژههائی که من در آن طرف هستم)
@@ -696,6 +703,9 @@ Permission61=ملاحظۀ واسطهگریها
Permission62=ساخت/ویرایش واسطهگریها
Permission64=حذف واسطهگریها
Permission67=صادرکردن واسطهگریها
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=ملاحظۀ اعضا
Permission72=خواندن/ویرایش عضوها
Permission74=حذف عضوها
@@ -718,6 +728,7 @@ Permission95=ملاحظۀ گزارشها
Permission101=ملاحظۀ ارسالها
Permission102=ساخت/ویرایش ارسالها
Permission104=اعتباردهی ارسالها
+Permission105=Send sendings by email
Permission106=صادرکردن ارسالها
Permission109=حذف ارسالها
Permission111=ملاحظۀ حسابهای تجاری
@@ -825,10 +836,11 @@ Permission402=ساخت/ویرایش تخفیفها
Permission403=اعتباردهی تخفیفها
Permission404=حذف تخفیفها
Permission430=استفاده از نوار اشکالیابی
-Permission511=ملاحظۀ پرداخت حقوقها
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=ساخت/ویرایش پرداخت حقوق
Permission514=حذف پرداخت حقوق
-Permission517=صادرکردن حقوق
+Permission517=Read payments of salaries of everybody
+Permission519=صادرکردن حقوق
Permission520=ملاحظۀ وامها
Permission522=ساخت/ویرایش وامها
Permission524=حذف وامها
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=خواندن صورتحسابهای مواد
Permission651=ایجاد/بههنگام سازی صورتحسابهای موا
Permission652=حذف صورتحسابهای مواد
@@ -884,7 +899,9 @@ Permission1185=تائید سفارشات خرید
Permission1186=سفارش/ترتیبدهی سفارشات خرید
Permission1187=تصدیق اعلام وصول سفارش خرید
Permission1188=حذف سفارش خرید
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=تائید (تائید دوم) سفارش خرید
+Permission1191=Export supplier orders and their attributes
Permission1201=دریافت نتیجۀ صادرات
Permission1202=ایجاد/ویرایش صادرات
Permission1231=ملاحظۀ صورتحسابهای فروشندگان
@@ -898,6 +915,8 @@ Permission1251=اجرای واردات گستردۀ دادههای خارجی
Permission1321=صادرکردن صورتحسابهای مشتریان، صفتها و پرداختها
Permission1322=بازکردن دوبارۀ یک صورتحساب پرداختشده
Permission1421=صادرکردن سفارشهای فروش و صفات
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=ملاحظۀ وظایف زمانبندیشده
Permission23002=ساخت/ویرایش وظایف زمانبندیشده
Permission23003=حذف وظایف زمانبندیشده
Permission23004=اجرای وظایف زمانبندیشده
-Permission50101=استفاده از صندوق POS
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=ملاحظۀ تراکنشها
Permission50202=واردکردن تراکنشها
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=بندکردن محصولات و صورتحسابهای با حسابهای حسابداری
Permission50411=خواندن عملیات موجود در دفترکل
Permission50412=نوشتن/ویرایش عملیات در دفترکل
@@ -958,6 +981,17 @@ Permission63001=ملاحظۀ منابع
Permission63002=ساخت/ویرایش منابع
Permission63003=حذف منابع
Permission63004=پیونددادن منابع به رویداد جلسه
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=انواع شخصسوم
DictionaryCompanyJuridicalType=موجودیت حقوقی شخصسوم
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=انواع مرخصی
DictionaryOpportunityStatus=وضعیت سرنخ برای طرح/سرنخ
DictionaryExpenseTaxCat=گزارش هزینه - دستهبندیهای حملونقل
DictionaryExpenseTaxRange=گزارش هزینه - محدودۀ دستهبندیهای حملونقل
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=تنظیمات برپاسازی ذخیره شد
SetupNotSaved=تنظیمات برپاسازی ذخیره نشد
BackToModuleList=بازگشت به فهرست واحدها
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=این برچسب در حالتی که هیچ ترجمها
LabelOnDocuments=برچسب روی مستندات
LabelOrTranslationKey=برچسب یا کلید ترجمه
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=تعداد روزها
AtEndOfMonth=در پایان ماه
CurrentNext=فعلی/بعدی
@@ -1145,6 +1182,7 @@ InfoWebServer=دربارۀ سرور وب
InfoDatabase=دربارۀ پایگاهداده
InfoPHP=دربارۀ PHP
InfoPerf=دربارۀ کارائی
+InfoSecurity=About Security
BrowserName=نام مرورگر
BrowserOS=سیستم عامل مرورگر
ListOfSecurityEvents=فهرست رویدادهای امنیتی Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=برای بازآوری یک نسخۀ پشتیبان Dolibarr، دو
RestoreDesc2=بازآوری فایل پشتیبان (مثلا یک فایل zip) مربوط به پوشۀ documents به یک نسخۀ جدید نصب شدۀ Dolibarr یا نسخۀ فعلی (%s).
RestoreDesc3=بازآوری ساختار و دادههای پایگاه داده از یک فایل dump-رونوشت پشتیبان به یک نسخۀ نصب شدۀ جدید یا نسخۀ فعلی Dolibarr (%s). هشدار، به محضاینکه بازیابی کامل شد، شما باید نامکاربری/گذرواژهای را استفاده کنید که در نصب و زمان قبلی وجود داشته است. برای بازیابی یک پایگاهداده در نصب فعلی، شما میتوانید از دستیار زیر استفاده نمائید.
RestoreMySQL=واردکردن MySQL
-ForcedToByAModule= این مقررات برای %s توسط یک واحد فعال، الزام شده است
+ForcedToByAModule=این مقررات برای %s توسط یک واحد فعال، الزام شده است
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=فایلهای موجود پشتیبان
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=اولین روز هفته
@@ -1282,7 +1321,7 @@ GetBarCode=دریافت بارکد
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=بازگرداندن یک گذرواژه که با توجه به الگوریتم Dolibarr تولید شده است: 8 نویسه، متشکل از اعداد و حروف کوچک.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=گذرواژۀ پیشنهادی ارائه نشود. گذرواژهها باید به شکل دستی وارد شوند.
PasswordGenerationPerso=بازگرداندن یک گذرواژه با توجه به پیکربندی که شما تعریف کردهاید.
SetupPerso=بسته به پیکربندی تعیین شدۀ شما
@@ -1523,7 +1562,9 @@ LDAPDescValues=مقادیر مثالی طراحی شده برای OpenLDAPاطلاعات بیشتر در این پیوند http://wiki.dolibarr.org/index.php/Module_MemCached_EN. نکته اینکه بسیاری از ارائهدهندگان خدمات میزبانی از چنین سرویسدهندۀ میانگیری پشتیبانی نمینمایند.
MemcachedModuleAvailableButNotSetup=واحد memcached برای میانگیری عملیاتی یافت میشود اما پیکربندی آن کامل نیست.
@@ -1571,9 +1612,9 @@ SyslogLevel=سطح
SyslogFilename=نام فایل و مسیر
YouCanUseDOL_DATA_ROOT=میتوانید از DOL_DATA_ROOT/dolibarr.log برای یک فایل گزارش در پوشۀ documents مربوط به Dolibarr استفاده نمائید. شما میتوانید مسیر متفاوتی برای ذخیرۀ این فایل استفاده نمائید.
ErrorUnknownSyslogConstant=مقدارثابت %s بهعنوان یک مقدار ثابت برای گزارشسامانه شناخته نشده است
-OnlyWindowsLOG_USER=ویندوز تنها از LOG_USER پشتیبانی مینماید
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=فشردهسازی و پشتیبانگیری از فایلهای اشکالگیری (تولید شده توسط واحد گزارشگیری برای مقاصد اشکالگیری)
-SyslogFileNumberOfSaves=پشتیبانهای گزارشها
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=پیکربندی حذف وظایف زمانبندی شده برای اجرای متداول پشتیبانگیری از گزارشها
##### Donations #####
DonationsSetup=برپاسازی واحد کمکهایمالی
@@ -1639,11 +1680,11 @@ StockSetup=برپاسازی واحد انبار
IfYouUsePointOfSaleCheckModule=در صورتی که از صندوق (POS) پیشفرض ارائه شده یا از یک واحد خارجی استفاده مینمائید، این تنظیمات ممکن است توسط واحد صندوق شما نادیده گرفته شود. اکثر واحدهای POS بهطور پیشفرض طوری طراحی شدهاند که فورا یک صورتحساب ایجاد کرده و بدونتوجه به گزینههای ذیل، از آمار انبار را کاهش بدهند. بنابراین در صورتی که لازم باشد/یا نباشد در هنگام ثبت فروش از طریق صندوق، آمار انبار دستکاری شود، باید تنظیمات مربوط به واحد صندوق نصب شدۀ خود را نیز بررسی کنید.
##### Menu #####
MenuDeleted=فهرست حذف شد
+Menu=Menu
Menus=فهرستها
TreeMenuPersonalized=فهرستهای شخصی
NotTopTreeMenuPersonalized=فهرستهای شخصی که به یکی از قسمتهای فهرستاصلی پیوند نشدهاند
NewMenu=فهرست جدید
-Menu=انتخاب فهرست
MenuHandler=ادارهکنندۀ فهرست
MenuModule=واحد منبع
HideUnauthorizedMenu= پنهان کردن فهرستهای غیرمجاز (خاکستری)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:نوع پرداخت مشتری، 1:نوع پرداخت فرو
IncludePath=دربرگرفتن مسر (تعریف شده در متغیر %s)
ExpenseReportsSetup=برپاسازی واحد گزارشهزینهها
TemplatePDFExpenseReports=قالب مستند برای تولید سند گزارش هزینهها
-ExpenseReportsIkSetup=برپاسازی واحد گزارش هزینهها - شاخص Milles
ExpenseReportsRulesSetup=برپاسازی واحد گزارش هزینهها - قواعد
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=دریافتهای کالا
MailToThirdparty=طرفهای سوم
MailToMember=اعضا
MailToUser=کاربران
-MailToProject=صفحۀ طرحها
+MailToProject=طرحها
MailToTicket=برگههای پشتیبانی
ByDefaultInList=نمایش پیشفرض نمای فهرستی
YouUseLastStableVersion=استفاده از آخرین نسخۀ پایدار
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=بارگذاری جستجوی شخصسوم روی %s (
LoadThirdPartyFromNameOrCreate=بارگذاری جستجوی شخص سوم روی %s (ساختن در صورت عدم یافتن)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=کدپستی
MainMenuCode=کد ورودی فهرست (فهرست اصلی)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=این قابلیت را برای پیونددادن
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=تائید نوسازی واحد
OnMobileOnly=تنها روی صفحات کوچک (تلفنهوشمند)
-DisableProspectCustomerType=غیرفعال کردن نوع طرف سوم "مشتری احتمالی + مشتری" (بنابراین شخصسوم باید یک مشتری احتمالی یا یک مشتری باشد و نمیتواند هر دو با هم باشد)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=سادهکردن رابطکاربری برای افراد نابینا
MAIN_OPTIMIZEFORTEXTBROWSERDesc=این گزینه برای افراد نابینتا استفاده میشود یا اینکه از برنامه از یک مرورگر نوشتاری همانند Lynx یا Links استفاده مینمائید.
MAIN_OPTIMIZEFORCOLORBLIND=تغییر رنگهای صفحه برای استفادۀ افرادی که عارضۀ کوررنگی دارند
@@ -1996,13 +2038,15 @@ UseDebugBar=استفاده از نوار اشکالیابی
DEBUGBAR_LOGS_LINES_NUMBER=تعداد آخرین سطور گزارشکار برای حفظ در کنسول
WarningValueHigherSlowsDramaticalyOutput=هشدار! مقادیر بزرگ خروجی را بهشدت کند میکند
ModuleActivated=واحد %s فعال شده و باعث کاهش سرعت رابط کاربری میشود
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=اشکال صادارات با همگان به اشتراک گذاشته شدند
ExportSetup=برپاسازی واحد صادرات
ImportSetup=Setup of module Import
InstanceUniqueID=شناسۀ منحصر بهفرد نمونه
SmallerThan=کوچکتر از
LargerThan=بزرگتر از
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=با یک حساب GMail در صورتی که تائید 2 گامی را انتخاب کرده باشید، پیشنهاد میشود یک گذرواژۀ دوم برای استفادۀ برنامه بهجای گذرواژۀ خودتان برای حساب بسازید. این کار از https://myaccount.google.com/ قابل انجام است.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index d4994b3b7e7..b1e4bd200ec 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=جستجو با کلماتکلیدی
ECMSearchByEntity=جستجوی اشیاء
ECMSectionOfDocuments=پوشههای سند
ECMTypeAuto=خودکار
-ECMDocsBySocialContributions=اسناد مربوط به مالیاتهای ساختاری/اجتماعی
-ECMDocsByThirdParties=اسناد مربوط به شخصسومها
-ECMDocsByProposals=اسناد مربوط به پیشنهادها
-ECMDocsByOrders=اسناد مربوط به سفار مشتریان
-ECMDocsByContracts=اسناد مربوط به قراردادها
-ECMDocsByInvoices=اسناد مربوط به صورتحساب مشتریان
-ECMDocsByProducts=اسناد مربوط به محصولات
-ECMDocsByProjects=اسناد مربوط به طرحه
-ECMDocsByUsers=اسناد مربوط به کاربران
-ECMDocsByInterventions=اسناد مربوط به پادرمیانیها
-ECMDocsByExpenseReports=اسناد مربوط به گزارشهای هزینه
-ECMDocsByHolidays=اسناد مربوط به روزهای تعطیل
-ECMDocsBySupplierProposals=اسناد مربوط به پیشنهادهای فروشندگان
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=پوشهای ساخته نشد
ShowECMSection=نمایش پوشه
DeleteSection=حذف پوشه
@@ -50,3 +38,6 @@ ReSyncListOfDir=بازهمگامی فهرست پوشهها
HashOfFileContent=هاشور محتوای فایل
NoDirectoriesFound=پوشهای پیدا نشد
FileNotYetIndexedInDatabase=فایلها در پایگاه داده فهرست نشدهاند (تلاش کنید دوباره بالاگذاری کنید)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index a172cad730d..88f93c2c2b8 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=فایل پیکربندی %s قابل نوشتن ن
ConfFileIsWritable=فایل پیکربندی %s قابل نوشتن است
ConfFileMustBeAFileNotADir=فایل پیکربندی %sباید یک فایل باشد، نه یک پوشه.
ConfFileReload=بارگذاری مجدد مقادیر از فایل پیکربندی.
-PHPSupportSessions=این PHP از قابلیت نشست پشتیبانی میکند.
PHPSupportPOSTGETOk=این PHP از قابلیت GET و POST متغیرها پشتیبانی میکند.
PHPSupportPOSTGETKo=ممکن است برپاسازی PHP شما از قابلیت POST و یا GET متغیرها پشتیبانی نمیکند. در php.ini مقدار variables_order را بررسی کنید.
-PHPSupportGD=این PHP از کارکردهای گرافیکی GD پشتیبانی میکند.
-PHPSupportCurl=این PHP از Curl پشتیبان میکند.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=این PHP از توابع UTF8 پشتیبانی میکند.
-PHPSupportIntl=این PHP از توابع Intl پشتیبانی میکند
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=این PHP از قابلیت نشست پشتیبانی میکند.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=حداکثر حافظۀ اختصاص داده شده به نشست به %s تنظیم شده است. این باید کافی باشد.
PHPMemoryTooLow=حداکثر حافظۀ مورد استفاده در یک نشست در PHP شما در حد %s بایت تنظیم شده است. این میزان بسیار کمی است. فایل php.ini را ویرایش نموده و مقدار memory_limit را حداقل برابر %s بایت تنظیم کنید
diff --git a/htdocs/langs/fa_IR/intracommreport.lang b/htdocs/langs/fa_IR/intracommreport.lang
new file mode 100644
index 00000000000..ff63ea2b38e
--- /dev/null
+++ b/htdocs/langs/fa_IR/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=فهرست
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index b729941a1c7..d3f532cc95e 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -19,14 +19,12 @@ MembersCards=کاربران کارت های کسب و کار
MembersList=فهرست کاربران
MembersListToValid=لیست اعضای پیش نویس (به اعتبار شود)
MembersListValid=لیست اعضای معتبر
-MembersListUpToDate=فهرست کاربران معتبر با به اشتراک عضویت
-MembersListNotUpToDate=فهرست کاربران معتبر با اشتراک از تاریخ
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=لیست اعضای واجد شرایط
MenuMembersToValidate=عضو پیش نویس
MenuMembersValidated=اعضای اعتبار
-MenuMembersUpToDate=تا اعضای تاریخ
-MenuMembersNotUpToDate=از اعضای تاریخ
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=تاریخ ثبت نام
DateEndSubscription=تاریخ پایان ثبت نام
EndSubscription=اشتراک پایان
SubscriptionId=شناسه اشتراک
+WithoutSubscription=Without subscription
MemberId=نام کاربری
NewMember=عضو جدید
MemberType=نوع کاربران
@@ -81,7 +80,7 @@ DeleteType=حذف کردن
VoteAllowed=رای اجازه
Physical=فیزیکی
Moral=اخلاقی
-MorPhy=طبیعت
+MorAndPhy=Moral and Physical
Reenable=را دوباره فعال کنید
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=آمار کاربران توسط ایالت / استا
MembersStatisticsByTown=آمار کاربران توسط شهر
MembersStatisticsByRegion=آمار کاربران بر اساس منطقه
NbOfMembers=تعداد اعضا
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=هیچ اعتبار یافت
MembersByCountryDesc=این صفحه آمار در اعضا را با کشورهای به شما نشان دهد. گرافیک در گوگل خدمات گراف آنلاین بستگی دارد با این حال و در دسترس است تنها در صورت اتصال به اینترنت در حال کار است.
MembersByStateDesc=این صفحه آمار در عضو های دولتی / استان / کانتون شما نشان می دهد.
@@ -176,6 +177,7 @@ MenuMembersStats=ارقام
LastMemberDate=Latest member date
LatestSubscriptionDate=آخرین تاریخ عضویت
MemberNature=Nature of member
+MembersNature=Nature of members
Public=اطلاعات عمومی
NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید
NewMemberForm=فرم عضو جدید
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 64c5b787fb4..2a07d19a11f 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=چند قسمت قیمتی در هر محصول/خدمات (هر مشتری در یک قسمت قیمتی است)
MultiPricesNumPrices=تعداد قیمتها
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=فعالکردن محصولات مجازی (بستهها)
-AssociatedProducts=محصولات مجازی
-AssociatedProductsNumber=تعداد محصولاتی که این محصول مجازی را درست میکنند
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=تعداد محصولات بستهبندی مادر
ParentProducts=محصولات مادر
-IfZeroItIsNotAVirtualProduct=در صورتی که برابر با 0 باشد، این محصول یک محصول مجازی نیست
-IfZeroItIsNotUsedByVirtualProduct=در صورتی که برابر با 0 باشد، این محصول توسط هیچ محصول مجازی مورد استفاده قرار نگرفته است
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=صافی کلیدواژه
CategoryFilter=صافی دستهبندی
ProductToAddSearch=جستجوی محصول برای اضافهکردن
NoMatchFound=هیچ نتیجهای نداشت
ListOfProductsServices=فهرست محصولات/خدمات
-ProductAssociationList=فهرست محصولات/خدماتی که بخشهای تشکیل دهندۀ این محصولمجازی(بسته) هستند
-ProductParentList=فهرست محصولات/خدمات مجازی که از این محصول بهعنوان یک جزء تشکیل شدهاند
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=یکی از محصولات انتخاب شده مادر همین محصول است
DeleteProduct=حذف یک محصول/خدما
ConfirmDeleteProduct=آیا مطمئنهستید میخواهید این محصول/خدمات را حذف کنید؟
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=مقادیر فعال سراسری:
PriceMode=حالت قیمت
PriceNumeric=عدد
DefaultPrice=قیمتپیشفرض
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=کم/زیاد کردن موجودی در هنگام تغییر مادر
ComposedProduct=محصولات فرزند
MinSupplierPrice=حداقل قیمت خرید
@@ -339,6 +340,7 @@ UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیح
ProductSupplierDescription=توضیحات فروشنده برای محصول
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/fa_IR/recruitment.lang b/htdocs/langs/fa_IR/recruitment.lang
index f8aab043f93..082b58f6499 100644
--- a/htdocs/langs/fa_IR/recruitment.lang
+++ b/htdocs/langs/fa_IR/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=مرتبۀ شغلی
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 9542e4071fb..2ebf520b14e 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=شناسۀ جابجائی %d
ListMouvementStockProject=فهرست جابجائیهای مربوط به یک طرح
StocksArea=ناحیۀ انبارها
AllWarehouses=همۀ انبارها
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=دربرگرفتن سفارشهای پیشنویس
Location=محل
LocationSummary=نامکوتاه محل
@@ -122,8 +122,9 @@ DesiredStockDesc=این میزان موجودی بهعنوان معیار د
StockToBuy=برای سفارش
Replenishment=دوباره پر کردن موجودی
ReplenishmentOrders=سفارشات دوبارهپرکردن موجودی
-VirtualDiffersFromPhysical=با توجه به گزینههای افزایش/کاهش موجودی، موجودی فیزیکی و موجودی مجازی (سفارشات فیزیکی/فعلی) ممکن است متفاوت باشد
-UseVirtualStockByDefault=بهشکلپیشفرض در خصوص قابلیت دوبارهپرسازی بهجای موجودی فیزیکی از موجودی مجازی استفاده شود
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=استفاده از موجودی مجازی
UsePhysicalStock=استفاده از موجودی فیزیکی
CurentSelectionMode=وضعیت منتخب کنونی
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=این محصول قبلا در فهرست
SelectCategory=صافی دستهبندی
SelectFournisseur=صافی فروشنده
inventoryOnDate=فهرستموجودی
-INVENTORY_DISABLE_VIRTUAL=محصول مجازی (بسته-کیت): عدم کاهش موجودی محصولات مولود
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=استفاده مبلغ خرید در صورتیکی هیچ مبلغی برای خرید آخر پیدا نشود
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=اجازۀ تغییر مقدار PMP محصول
ColumnNewPMP=واحد جدید PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index 56671fe59be..6bd62edc318 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=سفارشهای خرید به صورتحساب
NbDaysToDelivery=تاخیر تحویل (روز)
DescNbDaysToDelivery=حداکثر تاخیر ممکن برای تحویل این محصولات
SupplierReputation=اعتبار فروشنده
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=عدم انجام سفارش
NotTheGoodQualitySupplier=کم کیفیت
ReputationForThisProduct=اعتبار
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 221c3dd5919..671e236ec7f 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Poista yhteyksien esto
YourSession=Istuntosi
Sessions=Käyttäjien istunnot
WebUserGroup=Web-palvelimen käyttäjä / ryhmä
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=PHP:n asetukset estävät aktiivisten istuntojen listaamisen. Istuntojen tallennushakemisto (%s) voi olla suojattu (Käyttöjärjestelmäoikeudet tai PHP: n open_basedir).
DBStoringCharset=Tietokannan merkistö tietojen tallennukseen
DBSortingCharset=Tietokannan merkistö tietojen lajitteluun
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Haun aloittamiseksi tarvittavien merkkien määrä: %s
NumberOfBytes=Tavujen lukumäärä
SearchString=Haettava merkkijono
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript ei käytössä
UsePreviewTabs=Käytä esikatselu - välilehtiä
ShowPreview=Näytä esikatselu
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Esikatselu ei ole käytettävissä
ThemeCurrentlyActive=Aktiivinen teema
CurrentTimeZone=Aikavyöhyke PHP (palvelin)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Sähköpostit
EMailsSetup=Sähköpostien asetukset
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=TLS (SSL) - salaus
MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) - salaus
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Käytä DKIM:iä sähköpostin allekirjoituksen luontiin
MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM:in kanssa käytetty sähköpostidomain
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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=Käytettävä kirjasto PDF:n luomiseen
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klikkaa näyttääksesi kuvaus
DependsOn=Tämä moduuli tarvitsee moduulit
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial yhdentyminen
-Module59Name=Bookmark4u
-Module59Desc=Lisää toiminto tuottaa Bookmark4u tilin käyttämisestä Dolibarr huomioon
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=Tulosta IPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Vaalit, Kysely vai Äänestys
@@ -671,7 +677,7 @@ Module63000Name=Resurssit
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Lue laskut
Permission12=Luo laskut
-Permission13=Vahvistamattomat laskut
+Permission13=Invalidate customer invoices
Permission14=Vahvistetut laskut
Permission15=Lähetä laskut sähköpostilla
Permission16=Luo maksut laskuille
@@ -688,6 +694,7 @@ Permission32=Luoda / muuttaa tuotetta / palvelua
Permission34=Poista tuotteita / palveluita
Permission36=Vienti tuotteet / palvelut
Permission38=Vie tuotteita
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Lue interventioiden
Permission62=Luoda / muuttaa interventioiden
Permission64=Poista interventioiden
Permission67=Vienti interventioiden
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Lue jäseniä
Permission72=Luoda / muuttaa jäsenten
Permission74=Poista jäseniä
@@ -718,6 +728,7 @@ Permission95=Lue raportit
Permission101=Lue sendings
Permission102=Luoda / muuttaa sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Poista sendings
Permission111=Lue tilinpäätös
@@ -825,10 +836,11 @@ Permission402=Luoda / muuttaa alennukset
Permission403=Validate alennukset
Permission404=Poista alennukset
Permission430=Use Debug Bar
-Permission511=Lue palkanmaksut
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Luo/Muokkaa palkanmaksuja
Permission514=Poista palkanmaksuja
-Permission517=Vie palkat
+Permission517=Read payments of salaries of everybody
+Permission519=Vie palkat
Permission520=Lue Lainat
Permission522=Luo/muokkaa Lainat
Permission524=Poista Lainat
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Lue materiaaliluettelo
Permission651=Luo/päivitä materiaaliluettelo
Permission652=Poista materiaaliluettelo
@@ -884,7 +899,9 @@ Permission1185=Hyväksy ostotilaukset
Permission1186=Lähetä ostotilaukset
Permission1187=Tilausvahvistus
Permission1188=Poista ostotilaus
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Hyväksy (toinen vaihe) ostotilaukset
+Permission1191=Export supplier orders and their attributes
Permission1201=Hanki seurauksena vienti
Permission1202=Luo / Muuta vienti
Permission1231=Lue toimittajien laskut
@@ -898,6 +915,8 @@ Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuorm
Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut
Permission1322=Avaa uudelleen maksettu lasku
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Selaa ajastetut työt
Permission23002=Luo/päivitä Ajastettu työ
Permission23003=Poista Ajastettu työ
Permission23004=Suorita Ajastettu työ
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Lue liiketoimet
Permission50202=Tuo liiketoimet
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Vapaan tyyppi
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Asetukset tallennettu
SetupNotSaved=Asetuksia ei tallennettu
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löy
LabelOnDocuments=Label asiakirjoihin
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=Päivien lukumäärä
AtEndOfMonth=Kuukauden lopussa
CurrentNext=Nykyinen / Seuraava
@@ -1145,6 +1182,7 @@ InfoWebServer=Tietoja Netti Serveristä
InfoDatabase=Tietoja Tietokannasta
InfoPHP=Tietoja PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Selaimen nimi
BrowserOS=Selaimen OS
ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL vienti
-ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli
+ForcedToByAModule=Tämä sääntö on pakko %s on aktivoitu moduuli
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Olemassa olevat varmuuskopiot
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=Ensimmäinen viikonpäivä
@@ -1282,7 +1321,7 @@ GetBarCode=Hanki viivakoodi
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Esimerkki arvot on suunniteltu OpenLDAP kanssa seuraavat l
ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Taso
SyslogFilename=Tiedoston nimi ja polku
YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston.
ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Lahjoitus-moduulin asetukset
@@ -1639,11 +1680,11 @@ StockSetup='Varasto' - moduulin asetukset
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Valikko poistettu
+Menu=Menu
Menus=Valikot
TreeMenuPersonalized=Henkikökohtaiset valikot
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Uusi valikko
-Menu=Valinta-valikossa
MenuHandler=Valikko huolitsijan
MenuModule=Lähde moduuli
HideUnauthorizedMenu= Piilota luvaton valikot (harmaa)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Kuluraportit moduulin asetukset
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Sidosryhmät
MailToMember=Jäsenet
MailToUser=Käyttäjät
-MailToProject=Projects page
+MailToProject=Projektit
MailToTicket=Tiketit
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Postinumero
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Vaihda käyttöliittymän väriä värisokeille sopivaksi
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Konsolissa pidettävien lokirivien määrä
WarningValueHigherSlowsDramaticalyOutput=Varoitus, suuremmat arvot hidastavat merkittävästi ohjelmaa
ModuleActivated=Moduuli %son aktiivinen ja hidastaa ohjelmaa
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Vienti-moduulin asetukset
ImportSetup=Setup of module Import
InstanceUniqueID=Instanssin ID
SmallerThan=Pienempi kuin
LargerThan=Suurempi kuin
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang
index a2b191e12b3..c086c8f47c7 100644
--- a/htdocs/langs/fi_FI/ecm.lang
+++ b/htdocs/langs/fi_FI/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Etsi avainsanoilla
ECMSearchByEntity=Etsi objektilla
ECMSectionOfDocuments=Asiakirjahakemistot
ECMTypeAuto=Automaattinen
-ECMDocsBySocialContributions=Sosiaalisiin tai fiskaalisiin veroihin liitetyt asiakirjat
-ECMDocsByThirdParties=Sidosryhmiin liitetyt asiakirjat
-ECMDocsByProposals=Ehdotuksiin liittyvät asiakirjat
-ECMDocsByOrders=Asiakkaiden tilauksiin liittyvät asiakirjat
-ECMDocsByContracts=Sopimuksiin liittyvät asiakirjat
-ECMDocsByInvoices=Asiakkaiden laskuihin liittyvät asiakirjat
-ECMDocsByProducts=Tuotteisiin liittyvät asiakirjat
-ECMDocsByProjects=Projekteihin liittyvät asiakirjat
-ECMDocsByUsers=Käyttäjiin liittyvät asiakirjat
-ECMDocsByInterventions=Väliintuloon liittyvät asiakirjat
-ECMDocsByExpenseReports=Kuluraportteihin liittyvät asiakirjat
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Hakemistoa ei luotu
ShowECMSection=Näytä hakemisto
DeleteSection=Poista hakemisto
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 06b5fa648b1..bc79f570b30 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s on kirjoitettavissa.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=Tämä PHP tukee istuntoja.
PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Tämä PHP tukee istuntoja.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/fi_FI/intracommreport.lang b/htdocs/langs/fi_FI/intracommreport.lang
new file mode 100644
index 00000000000..f025b6c734d
--- /dev/null
+++ b/htdocs/langs/fi_FI/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Luettelo
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index 06fa737473e..ada2de4e243 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -19,14 +19,12 @@ MembersCards=Jäsenet tulostaa kortit
MembersList=Luettelo jäsenistä
MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu)
MembersListValid=Luettelo voimassa jäseniä
-MembersListUpToDate=Luettelo voimassa jäsenille ajantasaista tilaamisesta
-MembersListNotUpToDate=Luettelo voimassa jäsenten tilaajamaksut vanhentunut
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Luettelo pätevistä jäsenistä
MenuMembersToValidate=Luonnos jäseniä
MenuMembersValidated=Validoidut jäseniä
-MenuMembersUpToDate=Ajan jäsenten
-MenuMembersNotUpToDate=Vanhentunut jäseniä
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Tilaus päivämäärän
DateEndSubscription=Tilaus lopetuspäivämäärää
EndSubscription=Lopeta tilaus
SubscriptionId=Tilaus id
+WithoutSubscription=Without subscription
MemberId=Jäsen id
NewMember=Uusi jäsen
MemberType=Jäsen tyyppi
@@ -81,7 +80,7 @@ DeleteType=Poistaa
VoteAllowed=Äänestys sallittua
Physical=Fyysinen
Moral=Moraalinen
-MorPhy=Luonto
+MorAndPhy=Moral and Physical
Reenable=Ottaa ne uudelleen
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Jäsenten tilastot valtio / lääni
MembersStatisticsByTown=Jäsenten tilastot kaupunki
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Jäsenmäärä
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Ei validoitu jäsenet pitivät
MembersByCountryDesc=Tämä ruutu näyttää tilastoja jäseniä maittain. Graphic riippuu kuitenkin Googlen online-käyrä palvelu ja on käytettävissä vain, jos internet-yhteys toimii.
MembersByStateDesc=Tämä ruutu näyttää tilastoja jäsenistä valtion / maakuntien / kantonissa.
@@ -176,6 +177,7 @@ MenuMembersStats=Tilasto
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Tiedot ovat julkisia
NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää
NewMemberForm=Uusi jäsen lomake
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index bf71d42d33f..fb19101c1ee 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Hintojen lukumäärä
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Määrä vastaavat tuotteet
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Hakusanalla suodatin
CategoryFilter=Luokka suodatin
ProductToAddSearch=Hae tuote lisätä
NoMatchFound=Ei hakutuloksia löytyi
ListOfProductsServices=Luettelo Tuotteet/Palvelut
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Luettelo tuotteista / palveluista tämän tuotteen komponentti
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote
DeleteProduct=Poista tuotteen / palvelun
ConfirmDeleteProduct=Oletko varma, että haluat poistaa tämän tuotteen / palvelun?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode
PriceNumeric=Numero
DefaultPrice=Oletus hinta
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimi ostohinta
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/fi_FI/recruitment.lang b/htdocs/langs/fi_FI/recruitment.lang
index 7451732ec87..eb65908493a 100644
--- a/htdocs/langs/fi_FI/recruitment.lang
+++ b/htdocs/langs/fi_FI/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Asema
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 217e28589fb..3bd141f559b 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Lieu
LocationSummary=Lyhyt nimi sijainti
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Luokka suodatin
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index e928b322281..ced411126ca 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -38,6 +38,7 @@ 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=Älä tilaa
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Maine
diff --git a/htdocs/langs/fr_BE/intracommreport.lang b/htdocs/langs/fr_BE/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/fr_BE/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/fr_BE/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/fr_BE/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang
index 83afa095513..d660995b9f5 100644
--- a/htdocs/langs/fr_CA/ecm.lang
+++ b/htdocs/langs/fr_CA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb de documents dans l'annuaire
ECMSectionManual=Annuaire manuel
ECMSectionAuto=Annuaire automatique
ECMSectionsManual=Arbre manuel
@@ -9,17 +8,6 @@ ECMCreationDate=Date création
ECMAreaDesc2=* Les répertoires automatiques sont remplis automatiquement lors de l'ajout de documents à partir d'une carte d'un élément. * Les répertoires manuels peuvent être utilisés pour enregistrer des documents non liés à un élément particulier.
ECMSectionWasRemoved=Le répertoire %s a été supprimé.
ECMSectionOfDocuments=Répertoires de documents
-ECMDocsBySocialContributions=Documents liés aux impôts sociaux ou fiscaux
-ECMDocsByThirdParties=Documents liés à des tiers
-ECMDocsByProposals=Documents liés aux propositions
-ECMDocsByOrders=Documents liés aux commandes clients
-ECMDocsByContracts=Documents liés aux contrats
-ECMDocsByInvoices=Documents liés aux factures des clients
-ECMDocsByProducts=Documents liés aux produits
-ECMDocsByProjects=Documents liés à des projets
-ECMDocsByUsers=Documents liés aux utilisateurs
-ECMDocsByInterventions=Documents liés aux interventions
-ECMDocsByExpenseReports=Documents liés aux rapports de dépenses
ShowECMSection=Afficher le répertoire
DeleteSection=Supprimer le répertoire
ConfirmDeleteSection=Pouvez-vous confirmer que vous souhaitez supprimer le répertoire %s?
diff --git a/htdocs/langs/fr_CA/intracommreport.lang b/htdocs/langs/fr_CA/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/fr_CA/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index 2a61425f1ef..6734cb9fec0 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -18,8 +18,6 @@ MembersCards=Cartes de visite Membres
MembersList=Liste des membres
MembersListToValid=Liste des membres préliminaires (à valider)
MembersListValid=Liste des membres valides
-MembersListUpToDate=Liste des membres valides avec abonnement à jour
-MembersListNotUpToDate=Liste des membres valides avec une souscription périmée
MembersListResiliated=Liste des membres licenciés
MembersListQualified=Liste des membres qualifiés
MenuMembersToValidate=Ébauche de membres
@@ -39,7 +37,6 @@ MembersTypes=Types de membres
MemberStatusActive=Validé (en attente d'abonnement)
MemberStatusActiveShort=Validée
MemberStatusActiveLate=L'abonnement est expiré
-MemberStatusActiveLateShort=Expiré
MemberStatusPaid=Abonnement à jour
MemberStatusPaidShort=À jour
MemberStatusResiliated=Membre résilié
@@ -61,7 +58,6 @@ ListOfSubscriptions=Liste des abonnements
AddMember=Créer un membre
NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres"
SubscriptionRequired=Abonnement requis
-MorPhy=La nature
Reenable=Reignable
ResiliateMember=Terminer un membre
ConfirmResiliateMember=Êtes-vous sûr de vouloir mettre fin à ce membre?
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index c7337859322..313aab6abb2 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -53,16 +53,13 @@ SetDefaultBarcodeType=Définir le type de code à barres
BarcodeValue=Valeur du code à barres
NoteNotVisibleOnBill=Note (non visible sur les factures, propositions ...)
ServiceLimitedDuration=Si le produit est un service à durée limitée:
-AssociatedProductsNumber=Nombre de produits composant ce produit virtuel
ParentProductsNumber=Nombre de produits d'emballage pour les parents
ParentProducts=Produits parentaux
-IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est utilisé par aucun produit virtuel
KeywordFilter=Filtre à mots clés
CategoryFilter=Filtre de catégorie
ProductToAddSearch=Rechercher un produit à ajouter
NoMatchFound=Pas de résultat trouvé
ListOfProductsServices=Liste des produits / services
-ProductParentList=Liste des produits / services virtuels avec ce produit en tant que composant
ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est le parent avec le produit actuel
DeleteProduct=Supprimer un produit / service
ConfirmDeleteProduct=Êtes-vous sûr de vouloir supprimer ce produit / service?
@@ -83,6 +80,7 @@ NewRefForClone=Réf. De nouveau produit / service
SellingPrices=Prix de vente
BuyingPrices=Prix d'achat
CustomerPrices=Prix client
+CustomCode=Customs / Commodity / HS code
ShortLabel=Étiquette courte
p=U.
s=S
diff --git a/htdocs/langs/fr_CA/recruitment.lang b/htdocs/langs/fr_CA/recruitment.lang
new file mode 100644
index 00000000000..cb70b6f1b17
--- /dev/null
+++ b/htdocs/langs/fr_CA/recruitment.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - recruitment
+PositionToBeFilled=Poste
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index 6b319d7251a..de1faa14427 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -48,8 +48,6 @@ NoStockAction=Pas de stock action
DesiredStockDesc=Ce montant de stock sera la valeur utilisée pour remplir le stock par fonctionnalité de réapprovisionnement.
StockToBuy=Commander
ReplenishmentOrders=Ordres de réapprovisionnement
-VirtualDiffersFromPhysical=Selon l'augmentation / diminution des options d'achat d'actions, les stocks physiques et les stocks virtuels (commandes physiques et actuelles) peuvent différer
-UseVirtualStockByDefault=Utilisez le stock virtuel par défaut, au lieu du stock physique, pour la fonctionnalité de réapprovisionnement
UseVirtualStock=Utiliser un stock virtuel
UsePhysicalStock=Utiliser un stock physique
CurentSelectionMode=Mode de sélection actuel
@@ -101,4 +99,3 @@ InventoryFlushed=Inventaire rincé
ExitEditMode=Édition de sortie
inventoryDeleteLine=Suppression de ligne
RegulateStock=Réglez Stock
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang
index 70dab4e61d8..704dc1a11bc 100644
--- a/htdocs/langs/fr_CA/suppliers.lang
+++ b/htdocs/langs/fr_CA/suppliers.lang
@@ -2,13 +2,10 @@
TotalBuyingPriceMinShort=Total de sous-produits par prix d'achat
SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini
ChangeSupplierPrice=Changer le prix d'achat
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s
Availability=Disponible
ApproveThisOrder=Approuver cette commande
ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande %s?
ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser cette commande %s?
ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler cette commande %s?
-DescNbDaysToDelivery=Délai de livraison maximum pour les produits de cette commande
DoNotOrderThisProductToThisSupplier=Ne commandez pas
-NotTheGoodQualitySupplier=Qualité incorrecte
AllProductServicePrices=Tous les prix des produits / services
diff --git a/htdocs/langs/fr_CH/companies.lang b/htdocs/langs/fr_CH/companies.lang
new file mode 100644
index 00000000000..4f7719d61ea
--- /dev/null
+++ b/htdocs/langs/fr_CH/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id. prof. 5 (I.C.E.)
diff --git a/htdocs/langs/fr_CH/compta.lang b/htdocs/langs/fr_CH/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/fr_CH/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/fr_CH/intracommreport.lang b/htdocs/langs/fr_CH/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/fr_CH/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/fr_CH/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/fr_CH/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/fr_CI/companies.lang b/htdocs/langs/fr_CI/companies.lang
new file mode 100644
index 00000000000..4f7719d61ea
--- /dev/null
+++ b/htdocs/langs/fr_CI/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id. prof. 5 (I.C.E.)
diff --git a/htdocs/langs/fr_CI/compta.lang b/htdocs/langs/fr_CI/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/fr_CI/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/fr_CI/intracommreport.lang b/htdocs/langs/fr_CI/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/fr_CI/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/fr_CI/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/fr_CI/stocks.lang b/htdocs/langs/fr_CI/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/fr_CI/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/fr_CM/companies.lang b/htdocs/langs/fr_CM/companies.lang
new file mode 100644
index 00000000000..4f7719d61ea
--- /dev/null
+++ b/htdocs/langs/fr_CM/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id. prof. 5 (I.C.E.)
diff --git a/htdocs/langs/fr_CM/compta.lang b/htdocs/langs/fr_CM/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/fr_CM/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/fr_CM/intracommreport.lang b/htdocs/langs/fr_CM/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/fr_CM/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/fr_CM/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/fr_CM/stocks.lang b/htdocs/langs/fr_CM/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/fr_CM/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 6381caebbec..44bc2592b68 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -18,12 +18,14 @@ DefaultForService=Défaut pour les services
DefaultForProduct=Défaut pour les produits
CantSuggest=Suggestion no possible
AccountancySetupDoneFromAccountancyMenu=La partie principale de la configuration de la comptabilité se fait depuis le menu %s
-ConfigAccountingExpert=Configuration du module comptabilité expert
+ConfigAccountingExpert=Configuration du module de comptabilité (partie double)
Journalization=Ventilation
-Journaux=Journaux
+Journals=Journaux
JournalFinancial=Journaux financiers
BackToChartofaccounts=Retour au plan comptable
Chartofaccounts=Plan comptable
+ChartOfSubaccounts=Plan des comptes auxiliaires
+ChartOfIndividualAccountsOfSubsidiaryLedger=Plan des comptes auxiliaires
CurrentDedicatedAccountingAccount=Compte dédié courant
AssignDedicatedAccountingAccount=Nouveau compte à assigner
InvoiceLabel=Description de la facture
@@ -33,8 +35,8 @@ OtherInfo=Autre information
DeleteCptCategory=Supprimer le code comptable du groupe
ConfirmDeleteCptCategory=Êtes-vous sur de vouloir supprimer ce compte comptable du groupe comptable ?
JournalizationInLedgerStatus=Statut de journalisation
-AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre
-NotYetInGeneralLedger=Pas encore envoyé dans le grand livre
+AlreadyInGeneralLedger=Déjà transféré en comptabilité
+NotYetInGeneralLedger=Pas encore transféré en comptabilité
GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé
DetailByAccount=Afficher le détail par compte
AccountWithNonZeroValues=Comptes avec des valeurs non nulles
@@ -43,7 +45,9 @@ CountriesInEEC=Pays de la CEE
CountriesNotInEEC=Pays hors CEE
CountriesInEECExceptMe=Pays de la CEE sauf %s
CountriesExceptMe=Tous les pays sauf %s
-AccountantFiles=Exporter des documents comptables
+AccountantFiles=Exporter les documents sources
+ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste et PDF) qui ont été utilisés pour générer votre comptabilité. Pour exporter vos journaux, utilisez l'entrée de menu %s - %s.
+VueByAccountAccounting=Vue par comptes comptables
MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration
MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration
@@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=Étape %s : Ajouter ou modifier les opérations exist
AccountancyAreaDescClosePeriod=Étape %s : Fermer la période pour ne plus pouvoir faire de modification à l'avenir.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Une étape obligatoire dans la configuration n'était pas terminée (journal de code de comptabilité non défini pour tous les comptes bancaires)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Une étape obligatoire dans la configuration n'a pas été terminée (journal de code de comptabilité non défini pour tous les comptes bancaires)
Selectchartofaccounts=Sélectionnez le plan de compte actif
ChangeAndLoad=Changer et charger
Addanaccount=Ajouter un compte comptable
@@ -89,6 +93,8 @@ SubledgerAccount=Compte auxiliaire
SubledgerAccountLabel=Libellé du compte auxiliaire
ShowAccountingAccount=Afficher le compte comptable
ShowAccountingJournal=Afficher le journal
+ShowAccountingAccountInLedger=Afficher le compte comptable dans le grand livre
+ShowAccountingAccountInJournals=Afficher le compte comptable dans les journaux
AccountAccountingSuggest=Code comptable suggéré
MenuDefaultAccounts=Comptes par défaut
MenuBankAccounts=Comptes bancaires
@@ -110,8 +116,9 @@ ExpenseReportsVentilation=Liaison notes de frais
CreateMvts=Créer nouvelle transaction
UpdateMvts=Modification d'une transaction
ValidTransaction=Valider la transaction
-WriteBookKeeping=Inscrire les transactions dans le grand livre
+WriteBookKeeping=Enregistrer les écritures en comptabilité
Bookkeeping=Grand livre
+BookkeepingSubAccount=Grand livre auxiliaire
AccountBalance=Balance des comptes
ObjectsRef=Référence de l'objet source
CAHTF=Total achat fournisseur HT
@@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banqu
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables
ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour le compte auxiliaire (peut être lent si vous avez beaucoup de tiers)
ACCOUNTING_DATE_START_BINDING=Définissez une date pour commencer la liaison et le transfert en comptabilité. En dessous de cette date, les transactions ne seront jamais transférées à la comptabilité.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Choix de la période des factures pour le transfert en comptabilité
ACCOUNTING_SELL_JOURNAL=Journal des ventes
ACCOUNTING_PURCHASE_JOURNAL=Journal des achats
@@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente
DONATION_ACCOUNTINGACCOUNT=Compte comptable pour l'enregistrement des dons
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer les adhésions
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Compte comptable par défaut pour les acomptes clients
+
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (utilisé si non défini dans la fiche produit)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Compte comptable par défaut pour les produits achetés dans la CEE (utilisé si non défini dans la fiche produit)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Compte comptable par défaut pour les produits achetés et importés hors de la CEE (utilisé si non défini dans la fiche produit)
@@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Par groupes prédéfinis
ByPersonalizedAccountGroups=Par groupes personnalisés
ByYear=Par année
NotMatch=Non défini
-DeleteMvt=Supprimer les lignes du grand livre
+DeleteMvt=Supprimer des lignes d'opérations de la comptabilité
DelMonth=Mois à effacer
DelYear=Année à supprimer
DelJournal=Journal à supprimer
-ConfirmDeleteMvt=Cela supprimera toutes les lignes du grand livre de l'année/du mois et/ou d'un journal spécifique (au moins un critère est requis). Vous devrez réutiliser la fonction "Enregistrer en comptabilité" pour passer l'enregistrement supprimé à nouveau dans le grand livre.
-ConfirmDeleteMvtPartial=Cette action effacera les écritures de votre grand livre (toutes les lignes liées à une même transaction seront effacées)
+ConfirmDeleteMvt=Cette action supprime les lignes des opérations pour l'année/mois et/ou pour le journal sélectionné (au moins un critère est requis). Vous devrez utiliser de nouveau la fonctionnalité '%s' pour retrouver vos écritures dans la comptabilité.
+ConfirmDeleteMvtPartial=Cette action supprime l'écriture de la comptabilité (toutes les lignes opérations liées à une même écriture seront effacées).
FinanceJournal=Journal de trésorerie
ExpenseReportsJournal=Journal des notes de frais
DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse
-DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits/services et qui peuvent être enregistrés dans le grand livre.
+DescJournalOnlyBindedVisible=Il s'agit d'une vue des éléments liés à un compte comptable et qui peuvent être enregistrés dans les journaux et le grand livre.
VATAccountNotDefined=Compte de la TVA non défini
ThirdpartyAccountNotDefined=Compte pour le tiers non défini
ProductAccountNotDefined=Compte pour le produit non défini
@@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé
AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte comptable pour la TVA est défini dans le menu %s - %s
NumberOfAccountancyEntries=Nombre d'entrées
NumberOfAccountancyMovements=Nombre de mouvements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Désactiver la liaison et le transfert en comptabilité des factures de ventes (les factures clients ne seront pas prises en compte en comptabilité).
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert en comptabilité des factures d'achats (les factures fournisseurs ne seront pas prises en compte en comptabilité).
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité).
## Export
ExportDraftJournal=Exporter le journal brouillon
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index d7842084c17..7892913e52b 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Lever blocage des connexions
YourSession=Votre session
Sessions=Sessions utilisateurs
WebUserGroup=Utilisateur/groupe du serveur Web
+PermissionsOnFilesInWebRoot=Permissions sur les fichiers du répertoire racine
+PermissionsOnFile=Permissions sur le fichier %s
NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose).
DBStoringCharset=Encodage base pour stockage données
DBSortingCharset=Encodage base pour tri des données
@@ -71,7 +73,7 @@ DisableJavascriptNote=Remarque: à des fins de test ou de débogage. Pour une op
UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers. Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial.
-DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des adresses de contact. Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial
+DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des contacts/adresses. Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial
NumberOfKeyToSearch=Nb de caractère déclenchant la recherche : %s
NumberOfBytes=Nombre d'octets
SearchString=Chaîne de recherche
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la
JavascriptDisabled=Javascript désactivé
UsePreviewTabs=Afficher les onglets "Aperçu"
ShowPreview=Afficher aperçu
+ShowHideDetails=Afficher/masquer les détails
PreviewNotAvailable=Aperçu non disponible
ThemeCurrentlyActive=Thème actif actuellement
CurrentTimeZone=Fuseau horaire PHP (serveur)
@@ -102,7 +105,7 @@ UseCaptchaCode=Utilisation du code graphique (CAPTCHA) sur la page de connexion
AntiVirusCommand=Chemin complet vers la commande antivirus
AntiVirusCommandExample=Exemple pour ClamAv Daemon (nécessite clamav-daemon): /usr/bin/clamdscan Exemple pour ClamWin (très très lent): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
AntiVirusParam= Paramètres supplémentaires sur la ligne de commande
-AntiVirusParamExample=Exemple pour le démon ClamAv: --fdpass Exemple pour ClamWin: --database = "C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusParamExample=Exemple pour le ClamAv Daemon: --fdpass Exemple pour ClamWin: --database = "C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuration du module Comptabilité
UserSetup=Configuration de la gestion des utilisateurs
MultiCurrencySetup=Configuration du module Multi-devise
@@ -271,7 +274,7 @@ NoticePeriod=Délai de prévenance
NewByMonth=Mois suivant
Emails=Emails
EMailsSetup=Configuration Emails
-EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile.
+EMailsDesc=Cette page permet de définir les paramètres et options d'envoi des e-mails.
EmailSenderProfiles=Expéditeur des e-mails
EMailsSenderProfileDesc=Vous pouvez garder cette section vide. Si vous entrez des emails ici, ils seront ajoutés à la liste des expéditeurs possibles dans la liste déroulante lorsque vous écrivez un nouvel email.
MAIN_MAIL_SMTP_PORT=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: %s)
@@ -289,7 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID SMTP (si le serveur d'envoi nécessite une authentificatio
MAIN_MAIL_SMTPS_PW=Mot de passe SMTP (si le serveur d'envoi nécessite une authentification)
MAIN_MAIL_EMAIL_TLS=Utilisation du chiffrement TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Utiliser le cryptage TTS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoriser les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Utiliser DKIM pour signer les emails
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Nom de domaine pour la signature DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom du sélecteur DKIM
@@ -439,12 +442,12 @@ ExtrafieldParamHelpPassword=Laissez ce champ vide signifie que la valeur sera st
ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')
par exemple : 1,valeur1 2,valeur2 3,valeur3 ...
Pour afficher une liste dépendant d'une autre liste attribut complémentaire: 1, valeur1|options_code_liste_parente:clé_parente 2,valeur2|options_ode_liste_parente:clé_parente
Pour que la liste soit dépendante d'une autre liste: 1,valeur1|code_liste_parent:clef_parent 2,valeur2|code_liste_parent:clef_parent
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=Les paramètres de la liste viennent d'une table Syntax : table_name:label_field:id_field::filter Exemple : c_typent:libelle:id::filter
-idfilter est nécessairement une clé primaire int - filter peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet Pour faire un SELECT dans le filtre, utilisez $SEL$ Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)
Pour avoir une liste qui dépend d'un autre attribut complémentaire: c_typent:libelle:id:options_parent_list_code|parent_column:filter
Pour avoir une liste qui dépend d'une autre liste: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Les paramètres de la liste viennent d'une table Syntax : table_name:label_field:id_field::filter Exemple : c_typent:libelle:id::filter
- id_field est nécessairement une clé primaire de type int - filter peut être un simple test (e.g. active=1 pour seulement montrer les valeurs actives) Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet Pour faire un SELECT dans le filtre, utilisez le mot clé $SEL$ pour passer outre la protection système anti-injection Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)
Pour avoir une liste qui dépend d'un autre attribut complémentaire: c_typent:libelle:id:options_parent_list_code|parent_column:filter
Pour avoir une liste qui dépend d'une autre liste: c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table :Syntaxe : nom_de_la_table:libelle_champ:id_champ::filtre Exemple : c_typent:libelle:id::filter
le filtre peut n'est qu'un 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 syntaxeextra.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_liste_parente|colonne_parente:filtre
Pour afficher une liste dépendant d'une autre liste : c_typent:libelle:id:code_liste_parente|colonne_parente:filter
-ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath Syntaxe: ObjectName:Classpath Exemples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
-LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont: 1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe) 2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva) 3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe) 4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva) 5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe) 6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
+LocalTaxDesc=Certains pays appliquent 2 voire 3 taxes sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taxe et son taux. Les types possibles sont: 1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe) 2 : taxe locale sur les produits et services incluant la tva (la taxe locale est calculée sur le montant + tva) 3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe) 4 : taxe locale uniquement sur les produits incluant la tva (la taxe locale est calculée sur le montant + tva) 5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe) 6 : taxe locale uniquement sur les service incluant la tva (la taxe locale est calculée sur le montant + tva)
SMS=SMS
LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur %s
RefreshPhoneLink=Rafraichir lien
@@ -479,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s suivi du nom de client tronqué du nombre
ModuleCompanyCodeSupplierDigitaria=%s suivi du nom du fournisseur tronqué du nombre de caractères: %s pour le code comptable fournisseur.
Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées par 2 utilisateurs différents (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Notez que si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige). Laissez le champ vide si une seule approbation (2 étapes) est suffisante, placez une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
-WarningPHPMail=Attention : La configuration d'envoi d'email utilise une configuration par défaut. Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut pour plusieurs raisons:
+WarningPHPMail=AVERTISSEMENT: la configuration pour envoyer des e-mails à partir de l'application utilise la configuration générique par défaut. Il est souvent préférable de configurer les e-mails sortants pour utiliser le serveur de messagerie de votre fournisseur de services de messagerie au lieu de la configuration par défaut pour plusieurs raisons:
+WarningPHPMailA= - L'utilisation des serveurs de prestataires de messagerie augmente le niveau confiance des e-mails, cela augmente donc les chances de délivrabilité en n'étant pas considéré comme spam.
+WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail à partir d'un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (ceux compatibles avec le protocole DMARC restrictif), demanderont à votre fournisseur de messagerie s'il peut accepter votre message et certains fournisseurs de messagerie (comme Yahoo) peut répondre «non» parce que le serveur n'est pas le leur, aussi une partie de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie).
+WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des e-mails est également intéressant afin que tous les e-mails envoyés depuis l'application soient également enregistrés dans votre répertoire "Envoyés" de votre boîte aux lettres.
+WarningPHPMailD=Si PHP est vraiment la méthode d'envoi des e-mails que vous avez choisi d'utiliser, supprimer cette alerte en activant à 1 la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP dans Accueil - Configuration - Divers
WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : %s .
-WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par SPF (demandez à votre fournisseur d'e-mail), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: %s .
+WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par un enregistrement SPF (demandez à votre fournisseur de nom de domaine), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: %s .
ClickToShowDescription=Cliquer pour afficher la description
DependsOn=Ce module a besoin du(des) module(s)
RequiredBy=Ce module est requis par le ou les module(s)
@@ -552,8 +559,6 @@ Module57Name=Règlement par Prélèvement
Module57Desc=Gestion des règlements clients par prélèvements. Est incluse la génération des fichiers SEPA pour les pays européens.
Module58Name=ClickToDial
Module58Desc=Intégration d'un système de « ClickToDial » (Asterisk, …)
-Module59Name=Bookmark4u
-Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr
Module60Name=Autocollants
Module60Desc=Gestion des pages d'autocollants
Module70Name=Interventions
@@ -657,7 +662,7 @@ Module50200Desc=Module permettant d'offrir une page de paiement en ligne par car
Module50300Name=Stripe
Module50300Desc=Offrez aux clients une page de paiement en ligne Stripe (cartes de crédit/débit). Ceci peut être utilisé pour permettre à vos clients d'effectuer des paiements libres ou liés à un objet Dolibarr spécifique (facture, commande, etc.).
Module50400Name=Comptabilité (partie double)
-Module50400Desc=Gestion de la comptabilité (double partie, comptabilité général et auxiliaire). Export du grand livre dans différent formats de logiciels comptables.
+Module50400Desc=Gestion de la comptabilité (en partie double, supporte le grand livre général et la comptabilité auxiliaire). Permet l'export des journaux formatés pour différents logiciels comptables.
Module54000Name=PrintIPP
Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur).
Module55000Name=Sondage ou Vote
@@ -689,6 +694,7 @@ Permission32=Créer/modifier les produits
Permission34=Supprimer les produits
Permission36=Voir/gérer les produits cachés
Permission38=Exporter les produits
+Permission39=Ignorer le prix minimum
Permission41=Lire les projets et tâches (partagés ou dont vous n'êtes pas contact). Permet la saisie de temps passé, pour vous-même et votre hiérarchie (vos subordonnés), sur les tâches assignées (Feuilles de temps).
Permission42=Créer/modifier les projets (projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches.
Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact)
@@ -697,6 +703,9 @@ Permission61=Consulter les interventions
Permission62=Créer/modifier les interventions
Permission64=Supprimer les interventions
Permission67=Exporter les interventions
+Permission68=Envoyer les interventions par e-mail
+Permission69=Valider les interventions
+Permission70=Dévalider les fiches d'intervention
Permission71=Consulter les fiches adhérents
Permission72=Créer/modifier les adhérents
Permission74=Supprimer les adhérents
@@ -719,6 +728,7 @@ Permission95=Consulter CA, bilans et résultats
Permission101=Consulter les expéditions
Permission102=Créer/modifier les expéditions
Permission104=Valider les expéditions
+Permission105=Envoyer les fiches expéditions par e-mail
Permission106=Exporter les expéditions
Permission109=Supprimer les expéditions
Permission111=Consulter les comptes financiers (comptes bancaires, caisses)
@@ -826,10 +836,11 @@ Permission402=Créer/modifier les avoirs
Permission403=Valider les avoirs
Permission404=Supprimer les avoirs
Permission430=Utilisez la barre de débogage
-Permission511=Lire les règlements de salaires
+Permission511=Lire ses paiements de salaires (le vôtres et ceux de vos subordonnées)
Permission512=Créer/modifier les règlements de salaires
Permission514=Supprimer les paiements de salaires
-Permission517=Exporter les salaires
+Permission517=Lire les paiements de salaires de tout le monde
+Permission519=Exporter les salaires
Permission520=Consulter les emprunts
Permission522=Créer/Modifier les emprunts
Permission524=Supprimer les emprunts
@@ -840,16 +851,19 @@ Permission532=Créer/modifier les services
Permission534=Supprimer les services
Permission536=Voir/gérer les services cachés
Permission538=Exporter les services
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
+Permission561=Lire les ordres de paiement par virement
+Permission562=Créer / modifier les ordres de paiement par virement bancaire
+Permission563=Envoyer/transmettre les ordres de paiement par virement bancaire
+Permission564=Enregistrer les débits / refus de virement
+Permission601=Lire les étiquettes
+Permission602=Créer/Modifier les étiquettes
+Permission609=Supprimer les étiquettes
Permission650=Lire les Nomenclatures (BOM)
Permission651=Créer/modifier les Nomenclatures (BOM)
Permission652=Supprimer les Nomenclatures (BOM)
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Lire les ordres de fabrication (OF)
+Permission661=Créer/mettre à jour les ordres de fabrication (OF)
+Permission662=Supprimer les ordres de fabrication (OF)
Permission701=Consulter les dons
Permission702=Créer/modifier les dons
Permission703=Supprimer les dons
@@ -859,8 +873,8 @@ Permission773=Supprimer les notes de frais
Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie)
Permission775=Approuver les notes de frais
Permission776=Payer les notes de frais
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Lisez les notes de frais de tout le monde
+Permission778=Créer / modifier les notes de frais de tout le monde
Permission779=Exporter les notes de frais
Permission1001=Consulter les stocks
Permission1002=Créer/modifier entrepôts
@@ -885,7 +899,9 @@ Permission1185=Approuver les commandes fournisseurs
Permission1186=Commander les commandes fournisseur
Permission1187=Réceptionner les commandes fournisseurs
Permission1188=Supprimer les commandes fournisseur
+Permission1189=Vérifier les réceptions de commandes fournisseurs
Permission1190=Approuver les commandes fournisseur (second niveau)
+Permission1191=Exporter les commandes fournisseurs et leurs attributs
Permission1201=Récupérer le résultat d'un export
Permission1202=Créer/modifier un export
Permission1231=Consulter les factures fournisseur
@@ -899,6 +915,8 @@ Permission1251=Lancer des importations en masse dans la base (chargement de donn
Permission1321=Exporter les factures clients, attributs et règlements
Permission1322=Rouvrir une facture payée
Permission1421=Exporter les commandes clients et attributs
+Permission1521=Lire les documents
+Permission1522=Supprimer les documents
Permission2401=Lire les actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l’événement ou simplement assigné à l'événement)
Permission2402=Créer/modifier des actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement)
Permission2403=Supprimer des actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement)
@@ -913,7 +931,7 @@ Permission2515=Administrer les rubriques de documents
Permission2801=Utiliser un client FTP en mode lecture (parcours et téléchargement de fichiers)
Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de fichiers)
Permission3200=Lire les événements archivés et leurs empreintes
-Permission3301=Generate new modules
+Permission3301=Générer de nouveaux modules
Permission4001=Voir les employés
Permission4002=Créer/modifier les employés
Permission4003=Supprimer les employés
@@ -933,9 +951,13 @@ Permission23001=Voir les travaux planifiés
Permission23002=Créer/Modifier des travaux planifiées
Permission23003=Effacer travail planifié
Permission23004=Exécuter travail planifié
-Permission50101=Utiliser le point de vente
+Permission50101=Utiliser le Point De Vente (SimplePOS)
+Permission50151=Utiliser le Point de Vente (TakePOS)
Permission50201=Consulter les transactions
Permission50202=Importer les transactions
+Permission50330=Lire les objets de Zapier
+Permission50331=Créer/modifier les objets de Zapier
+Permission50332=Supprimer les objets de Zapier
Permission50401=Lier les produits et factures avec des comptes comptables
Permission50411=Lire les opérations du Grand livre
Permission50412=Créer/modifier des opérations dans le Grand livre
@@ -959,6 +981,17 @@ Permission63001=Lire les ressources
Permission63002=Créer/modifier les ressources
Permission63003=Supprimer les ressources
Permission63004=Lier les ressources aux événements de l'agenda
+Permission64001=Autoriser l'impression directe
+Permission67000=Autoriser l'impression des bons de réceptions
+Permission68001=Lire les déclarations d'échanges intracommunautaires
+Permission68002=Créer/modifier les déclarations d'échanges intracommunautaires
+Permission68004=Supprimer les déclarations d'échanges intracommunautaires
+Permission941601=Lire les fiches de réceptions
+Permission941602=Créer et modifier les reçus
+Permission941603=Valider les fiches de réception
+Permission941604=Envoyer les fiches d'expéditions par e-mails
+Permission941605=Exporter les fiches d'expéditions
+Permission941606=Supprimer les bons de réceptions
DictionaryCompanyType=Type de Tiers
DictionaryCompanyJuridicalType=Formes juridiques des Tiers
DictionaryProspectLevel=Niveau de prospection des sociétés
@@ -998,6 +1031,8 @@ DictionaryHolidayTypes=Type de congés
DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets
DictionaryExpenseTaxCat=Note de frais - catégories de déplacement
DictionaryExpenseTaxRange=Note de frais - Tri par catégorie de déplacement
+DictionaryTransportMode=Déclaration d'échanges intracommunautaires - Mode de transport
+TypeOfUnit=Type d'unité
SetupSaved=Configuration sauvegardée
SetupNotSaved=Configuration non enregistrée
BackToModuleList=Retour liste des modules
@@ -1048,6 +1083,7 @@ LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvé
LabelOnDocuments=Libellé sur les documents
LabelOrTranslationKey=Libellé ou clé de traduction
ValueOfConstantKey=Valeur de constante de configuration
+ConstantIsOn=L'option %s est activée
NbOfDays=Nb. de jours
AtEndOfMonth=En fin de mois
CurrentNext=Current/Next
@@ -1146,6 +1182,7 @@ InfoWebServer=Infos web server
InfoDatabase=Infos base de données
InfoPHP=Infos PHP
InfoPerf=Infos performances
+InfoSecurity=Infos sécurité
BrowserName=Nom du navigateur
BrowserOS=OS du navigateur
ListOfSecurityEvents=Liste des événements de sécurité Dolibarr
@@ -1195,7 +1232,8 @@ RestoreDesc=Pour restaurer une sauvegarde Dolibarr, deux étapes sont nécessair
RestoreDesc2=Restaurez le fichier archive (fichier zip par exemple) du répertoire "documents" en extrayant son contenu dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (%s).
RestoreDesc3=Restaurez les données, depuis le fichier "dump" de sauvegarde, dans la base de données d'une nouvelle installation de Dolibarr ou de cette instance en cours (%s). Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant.
RestoreMySQL=Importation MySQL
-ForcedToByAModule= Cette règle est forcée à %s par un des modules activés
+ForcedToByAModule=Cette règle est forcée à %s par un des modules activés
+ValueIsForcedBySystem=Cette valeur est imposée par le système. Sa modification n'est pas permise.
PreviousDumpFiles=Fichiers de sauvegarde de base de données existant
PreviousArchiveFiles=Fichiers d'archive existants
WeekStartOnDay=Premier jour de la semaine
@@ -1283,7 +1321,7 @@ GetBarCode=Récupérer code barre
NumberingModules=Modèles de numérotation
DocumentModules=Modèles de documents
##### Module password generation
-PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés.
+PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorythme interne de Dolibarr :%s caractères contenant chiffres et minuscules
PasswordGenerationNone=Ne pas suggérer un mot de passe généré. Le mot de passe doit être entré manuellement.
PasswordGenerationPerso=Retourner un mot de passe en fonction de votre configuration personnellement défini.
SetupPerso=Selon votre configuration
@@ -1524,7 +1562,9 @@ LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les s
ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple)
PerfDolibarr=Rapport de configuration/optimisation sur la performance
YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance.
-NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela.
+NotInstalled=Non installé.
+NotSlowedDownByThis=Non ralenti par cela.
+NotRiskOfLeakWithThis=Pas de risque de fuite de données avec cela.
ApplicativeCache=Cache applicatif
MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur. Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète.
@@ -1572,9 +1612,9 @@ SyslogLevel=Niveau
SyslogFilename=Nom et chemin du fichier
YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier.
ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue
-OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER
+OnlyWindowsLOG_USER=Sur Windows, seule la facility LOG_USER est prise en charge
CompressSyslogs=Compression et sauvegarde des fichiers journaux de débogage (générés par le module Log pour le débogage)
-SyslogFileNumberOfSaves=Sauvegardes de Log
+SyslogFileNumberOfSaves=Nombre de fichiers de sauvegarde à conserver
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurer le travail planifié de nettoyage pour définir la fréquence de sauvegarde de log
##### Donations #####
DonationsSetup=Configuration du module Dons
@@ -1640,11 +1680,11 @@ StockSetup=Configuration du module Stock / Entrepôt
IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS.
##### Menu #####
MenuDeleted=Menu supprimé
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Menus personnalisés
NotTopTreeMenuPersonalized=Menus personalisés non liés à un menu haut
NewMenu=Nouveau menu
-Menu=Sélection des menus
MenuHandler=Gestionnaire de menu
MenuModule=Module source
HideUnauthorizedMenu= Masquer les menus non autorisés aussi pour les utilisateurs internes (sinon juste grisés)
@@ -1664,7 +1704,7 @@ DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu)
ModifMenu=Modification du menu
DeleteMenu=Effacer entrée de menu
ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée de menu %s ?
-FailedToInitializeMenu=Échec à inisialiser le menu
+FailedToInitializeMenu=L'initialisation du menu a échouée
##### Tax #####
TaxSetup=Configuration du module TVA, charges fiscales ou sociales et dividendes
OptionVatMode=Option d'exigibilité de TVA par défaut
@@ -1795,7 +1835,6 @@ TypePaymentDesc=0:Type paiement client, 1:Type paiement fournisseur, 2:Type paie
IncludePath=Chemin Include (défini dans la variable %s)
ExpenseReportsSetup=Configuration du module Notes de frais
TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais
-ExpenseReportsIkSetup=Configuration du module Notes de frais - Index des frais kilométriques
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.
@@ -1823,11 +1862,11 @@ BackgroundColor=Couleur de fond
TopMenuBackgroundColor=Couleur de fond pour le menu Haut
TopMenuDisableImages=Cacher les images du menu principal
LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche
-BackgroundTableTitleColor=Couleur de fond pour la ligne de titres des liste/tableaux
+BackgroundTableTitleColor=Couleur de fond pour la ligne de titres des listes/tableaux
BackgroundTableTitleTextColor=Couleur du texte pour la ligne de titre des tableaux
BackgroundTableTitleTextlinkColor=Couleur du texte pour la ligne des titres liens des tableaux
BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
-BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
+BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tables
MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
@@ -1961,6 +2000,8 @@ LoadThirdPartyFromName=Charger le Tiers en cherchant sur %s (chargement uniqueme
LoadThirdPartyFromNameOrCreate=Charger le Tiers en cherchant sur %s (créer si non trouvé)
WithDolTrackingID=Message d'une conversation initiée par un premier mail envoyé depuis Dolibarr
WithoutDolTrackingID=Message d'une conversation initiée par un premier e-mail NON envoyé depuis Dolibarr
+WithDolTrackingIDInMsgId=Message envoyé depuis Dolibarr
+WithoutDolTrackingIDInMsgId=Message NON envoyé depuis Dolibarr
CreateCandidature=Créer une candidature
FormatZip=Zip
MainMenuCode=Code d'entrée du menu (mainmenu)
@@ -1975,7 +2016,7 @@ DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressour
EnableResourceUsedInEventCheck=Activer la fonctionnalité pour vérifier si une ressource est utilisée dans un événement
ConfirmUnactivation=Confirmer réinitialisation du module
OnMobileOnly=Sur petit écran (smartphone) uniquement
-DisableProspectCustomerType=Désactiver le type de tiers "Prospect + Client" (le tiers doit donc être un client potentiel ou un client, mais ne peut pas être les deux)
+DisableProspectCustomerType=Désactive le type de tiers "Prospect + Client" (les tiers seront donc "Prospect" OU "Client", mais ne peuvent être les deux).
MAIN_OPTIMIZEFORTEXTBROWSER=Simplifier l'interface pour les malvoyants
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activez cette option si vous êtes une personne malvoyante ou si vous utilisez l'application à partir d'un navigateur de texte tel que Lynx ou Links.
MAIN_OPTIMIZEFORCOLORBLIND=Changer la couleur de l'interface pour daltoniens
@@ -1997,13 +2038,15 @@ UseDebugBar=Utilisez la barre de débogage
DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de logs à conserver dans la console
WarningValueHigherSlowsDramaticalyOutput=Attention, les valeurs élevées ralentissent considérablement les affichages
ModuleActivated=Le module %s est activé et ralentit l'interface
+IfYouAreOnAProductionSetThis=Sur un environnement de production, vous devriez régler ce paramètre sur %s.
+AntivirusEnabledOnUpload=Antivirus activé sur le téléversement des fichiers
EXPORTS_SHARE_MODELS=Les modèles d'exportation sont partagés avec tout le monde
ExportSetup=Configuration du module Export
ImportSetup=Configuration du module Import
InstanceUniqueID=ID unique de l'instance
SmallerThan=Plus petit que
LargerThan=Plus grand que
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Notez que si un ID de suivi d'un objet est trouvé dans le courrier électronique, ou si l'email est une réponse d'un email déjà collecté et lié à un objet, l'événement sera aussi automatiquement lié à l'objet en question.
WithGMailYouCanCreateADedicatedPassword=Avec un compte GMail, si vous avez activé la validation en 2 étapes, il est recommandé de créer un deuxième mot de passe dédié à l'application, au lieu d'utiliser votre propre mot de passe de compte, à partir de https://myaccount.google.com/.
EmailCollectorTargetDir=Il peut être souhaitable de déplacer l'e-mail dans un autre tag/répertoire lorsqu'il a été traité avec succès. Définissez simplement une valeur ici pour utiliser cette fonction (N'utilisez PAS de caractères spéciaux dans le nom). Notez que vous devez également utiliser un compte de connexion en lecture/écriture.
EmailCollectorLoadThirdPartyHelp=Vous pouvez utiliser cette action pour utiliser le contenu de l'e-mail pour rechercher et charger un tiers existant dans votre base de données. Le tiers trouvé (ou créé) sera utilisée pour les actions suivantes qui en ont besoin. Dans le champ 'Paramètre', vous pouvez utiliser par exemple 'EXTRACT: BODY:Name:\\s([^\\s]*)' si vous souhaitez extraire le nom du tiers d'une chaîne 'Name: nom du tiers' trouvé dans le corps du message.
@@ -2025,9 +2068,15 @@ FafaIconSocialNetworksDesc=Entrez ici le code d'une icône FontAwesome. Si vous
FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée
RssNote=Remarque: Chaque définition de flux RSS fournit un widget que vous devez activer pour qu'il soit disponible dans le tableau de bord
JumpToBoxes=Aller à la Configuration -> Widgets
-MeasuringUnitTypeDesc=Utilisez ici une valeur comme "taille", "surface", "volume", "poids", "temps"
+MeasuringUnitTypeDesc=Utilisez ici une valeur comme "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=L'échelle est le nombre de positions où vous devez déplacer la partie décimale pour qu'elle corresponde à l'unité de référence par défaut. Pour le type d'unité "temps", c'est le nombre de secondes. Les valeurs comprises entre 80 et 99 sont des valeurs réservées.
TemplateAdded=Modèle ajouté
TemplateUpdated=Modèle mis à jour
TemplateDeleted=Modèle supprimé
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Rappel d'événement par e-mail
+SwitchThisForABetterSecurity=Remplacer cette valeur par %s est recommandé pour plus de sécurité
+DictionaryProductNature= Nature de produit
+CountryIfSpecificToOneCountry=Pays (si spécifique à un pays donné)
+YouMayFindSecurityAdviceHere=Trouvez ici des conseils de sécurité.
+ModuleActivatedMayExposeInformation=Ce module peut exposer des données sensibles. Si il n'est pas nécessaire, désactivez-le.
+ModuleActivatedDoNotUseInProduction=Un module conçu pour le développement a été activé. Ne l'activez pas sur un environnement de production
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 4feda723c18..689d6551ccc 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -212,7 +212,7 @@ AmountOfBillsByMonthHT=Montant de factures par mois (HT)
UseSituationInvoices=Autoriser les factures de situation
UseSituationInvoicesCreditNote=Autoriser les avoirs de factures de situation
Retainedwarranty=Retenue de garantie
-AllowedInvoiceForRetainedWarranty=Rendre la retenue de garantie utilisable sur les types de factures suivants
+AllowedInvoiceForRetainedWarranty=Garantie conservée utilisable sur les types de factures suivants
RetainedwarrantyDefaultPercent=Pourcentage par défaut de la retenue de garantie
RetainedwarrantyOnlyForSituation=Rendre la "retenue de garantie" disponible uniquement pour les factures de situation
RetainedwarrantyOnlyForSituationFinal=Sur les factures de situation, la déduction globale pour "retenue de garantie" n'est appliquée que sur la facture de situation finale
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation
InvoiceFirstSituationAsk=Première facture de situation
InvoiceFirstSituationDesc=Les factures de situation sont des factures établies en fonction d'un état d'avancement, par exemple, une progression de construction de bâtiment. Chaque point de situation donne lieu à une facture.
InvoiceSituation=Facture de situation
+PDFInvoiceSituation=Facture de situation
InvoiceSituationAsk=Facture suivant situation
InvoiceSituationDesc=Créer une nouvelle situation à la suite d'un autre
SituationAmount=Montant de facture de situation (HT)
@@ -575,6 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Facture fournisseur supprimée
UnitPriceXQtyLessDiscount=Prix unitaire x Qté - Remise
CustomersInvoicesArea=Zone de facturation client
SupplierInvoicesArea=Zone de facturation fournisseur
-SituationTotalRayToRest=Reste à payer total HT
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progression %d %%
+FacParentLine=Ligne de facture parente
+SituationTotalRayToRest=Reste à payer HT
+PDFSituationTitle=Situation n°%d
+SituationTotalProgress=Avancement total %d %%
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index daea9b744da..37fb3ee4a69 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Recherche par mots-clés
ECMSearchByEntity=Recherche par objet
ECMSectionOfDocuments=Répertoires des documents
ECMTypeAuto=Automatique
-ECMDocsBySocialContributions=Documents liés aux taxes fiscales ou sociales
-ECMDocsByThirdParties=Documents associés aux tiers
-ECMDocsByProposals=Documents associés aux propositions
-ECMDocsByOrders=Documents associés aux commandes
-ECMDocsByContracts=Documents associés aux contrats
-ECMDocsByInvoices=Documents associés aux factures
-ECMDocsByProducts=Documents associés aux produits
-ECMDocsByProjects=Documents associés aux projets
-ECMDocsByUsers=Documents associés aux utilisateurs
-ECMDocsByInterventions=Documents associés aux interventions
-ECMDocsByExpenseReports=Documents associés aux notes de frais
-ECMDocsByHolidays=Documents liés aux congès
-ECMDocsBySupplierProposals=Documents liés aux propositions fournisseurs
+ECMDocsBy=Documents liés à %s
ECMNoDirectoryYet=Aucun répertoire créé
ShowECMSection=Afficher répertoire
DeleteSection=Suppression répertoire
@@ -50,3 +38,6 @@ ReSyncListOfDir=Resynchroniser la liste des répertoires
HashOfFileContent=Hash du contenu du fichier
NoDirectoriesFound=Aucun répertoire trouvé
FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Téléchargez le à nouveau
+ExtraFieldsEcmFiles=Attributs supplémentaires des fichiers de la GED
+ExtraFieldsEcmDirectories=Attributs supplémentaires des dossiers de la GED
+ECMSetup=Configuration du module de gestion de documents (GED)
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index aeff546c8e8..29d8c39b8b3 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une premi
ConfFileIsWritable=Le fichier %s est modifiable.
ConfFileMustBeAFileNotADir=Le fichier de configuration %s doit être un fichier, pas un répertoire.
ConfFileReload=Rechargement des paramètres depuis le fichier de configuration.
-PHPSupportSessions=Ce PHP prend en charge les sessions.
PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET.
PHPSupportPOSTGETKo=Il est possible que votre configuration PHP ne supporte pas les variables POST et / ou GET. Vérifiez le paramètre variables_order dans le fichier php.ini.
-PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD.
-PHPSupportCurl=PHP supporte l'extension Curl
-PHPSupportCalendar=Ce PHP supporte les extensions calendar.
-PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8.
-PHPSupportIntl=Ce PHP supporte les fonctions Intl.
-PHPSupportxDebug=Ce PHP prend en charge les fonctions de débogage étendues.
+PHPSupportSessions=Ce PHP prend en charge les sessions.
PHPSupport=Ce PHP prend en charge les fonctions %s.
PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant.
PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets.
diff --git a/htdocs/langs/fr_FR/intracommreport.lang b/htdocs/langs/fr_FR/intracommreport.lang
new file mode 100644
index 00000000000..0142787fc95
--- /dev/null
+++ b/htdocs/langs/fr_FR/intracommreport.lang
@@ -0,0 +1,40 @@
+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
+IntracommReportAbout = A propos du module 'Déclaration des échanges intracommunautaires' - 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 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
+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
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index e0df096ca2b..c0c206f064d 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Supprimer le lien
AddToDraft=Ajouter au brouillon
Update=Modifier
Close=Clôturer
+CloseAs=Positionner le statut à
CloseBox=Supprimer le widget du tableau de bord
Confirm=Confirmer
ConfirmSendCardByMail=Voulez vous envoyer le contenu de cette fiche par email à l'adresse %s ?
@@ -319,6 +320,7 @@ Morning=Matin
Afternoon=Après-midi
Quadri=Trimestre
MonthOfDay=Mois du jour
+DaysOfWeek=Jours de la semaine
HourShort=H
MinuteShort=mn
Rate=Taux
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Montant du règlement (devise d'origine)
MulticurrencyAmountHT=Montant HT, devise d'origine
MulticurrencyAmountTTC=Montant TTC, devise d'origine
MulticurrencyAmountVAT=Montant TVA, devise d'origine
+MulticurrencySubPrice=Montant sous-prix multi devises
AmountLT1=Montant Tax 2
AmountLT2=Montant Tax 3
AmountLT1ES=Montant RE
@@ -487,6 +490,7 @@ By=Par
From=Du
FromDate=A partir du
FromLocation=A partir du
+at=à
to=au
To=au
and=et
@@ -509,6 +513,7 @@ Draft=Brouillon
Drafts=Brouillons
StatusInterInvoiced=Facturé
Validated=Validé
+ValidatedToProduce=Validé (à produire)
Opened=Ouvert
OpenAll=Ouvert (tout)
ClosedAll=Fermé (tout)
@@ -655,6 +660,7 @@ Response=Réponse
Priority=Priorité
SendByMail=Envoyer email
MailSentBy=Mail envoyé par
+NotSent=Non envoyé
TextUsedInTheMessageBody=Corps du message
SendAcknowledgementByMail=Envoi A.R. par email
SendMail=Envoyer email
@@ -836,6 +842,7 @@ ListOfTemplates=Liste des modèles
Gender=Genre
Genderman=Homme
Genderwoman=Femme
+Genderother=Autre
ViewList=Vue liste
ViewGantt=Vue Gantt
ViewKanban=Vue Kanban
@@ -877,6 +884,8 @@ Miscellaneous=Divers
Calendar=Calendrier
GroupBy=Grouper par...
ViewFlatList=Voir vue liste
+ViewAccountList=Voir le grand livre
+ViewSubAccountList=Voir le grand livre auxiliaire
RemoveString=Supprimer la chaine '%s'
SomeTranslationAreUncomplete=Certaines des langues proposées peuvent n'être traduites que partiellement ou contenir des erreurs. Aidez-nous à corriger votre langue en vous inscrivant à l'adresse https://transifex.com/projects/p/dolibarr/ pour ajouter vos améliorations.
DirectDownloadLink=Lien de téléchargement direct (public/externe)
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Expéditions clients
SearchIntoExpenseReports=Notes de frais
SearchIntoLeaves=Congés
SearchIntoTickets=Tickets
+SearchIntoCustomerPayments=Règlements clients
+SearchIntoVendorPayments=Règlements fournisseurs
+SearchIntoMiscPayments=Paiements divers
CommentLink=Commentaires
NbComments=Nombre de commentaires
CommentPage=Commentaires
@@ -1076,10 +1088,17 @@ NotUsedForThisCustomer=Non utilisé pour ce client
AmountMustBePositive=Le montant doit être positif.
ByStatus=Par statut
InformationMessage=Information
-Used=Used
+Used=Utilisé
ASAP=Dès que possible
-CREATEInDolibarr=Record %s create
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
+CREATEInDolibarr=Enregistrement %s effectué
+MODIFYInDolibarr=Enregistrement %s modifié
+DELETEInDolibarr=Enregistrement %s supprimé
+VALIDATEInDolibarr=Enregistrement %s validé
+APPROVEDInDolibarr=Enregistrement %s approuvé
+DefaultMailModel=Modèle d'e-mail par défaut
+PublicVendorName=Nom publique du vendeur
+DateOfBirth=Date de naissance
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Le jeton de sécurité a expiré, aussi l'action a été annulée. Merci de ré-essayer.
+UpToDate=Adhésion à jour
+OutOfDate=Adhésion terminée
+EventReminder=Rappel d'événement
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index c7b3fedbdc4..ea52dc21d7a 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -19,14 +19,12 @@ MembersCards=Cartes d'adhérent
MembersList=Liste des adhérents
MembersListToValid=Liste des adhérents brouillons (à valider)
MembersListValid=Liste des adhérents valides
-MembersListUpToDate=Liste des adhérents valides à jour d'adhésion
-MembersListNotUpToDate=Liste des adhérents valides non à jour d'adhésion
+MembersListUpToDate=Liste des adhérents validés avec une adhésion à jour
+MembersListNotUpToDate=Liste des adhérents validés avec une adhésion expirée
MembersListResiliated=Liste des adhérents résiliés
MembersListQualified=Liste des adhérents qualifiés
MenuMembersToValidate=Adhérents brouillons
MenuMembersValidated=Adhérents validés
-MenuMembersUpToDate=Adhérents à jour
-MenuMembersNotUpToDate=Adhérents non à jour
MenuMembersResiliated=Adhérents résiliés
MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir
MembersWithSubscriptionToReceiveShort=Cotisations à recevoir
@@ -34,6 +32,7 @@ DateSubscription=Date adhésion
DateEndSubscription=Date fin adhésion
EndSubscription=Fin adhésion
SubscriptionId=Id adhésion
+WithoutSubscription=Sans adhésion
MemberId=Id adhérent
NewMember=Nouvel adhérent
MemberType=Type d'adhérent
@@ -45,7 +44,7 @@ MemberStatusDraftShort=Brouillon
MemberStatusActive=Validé (attente cotisation)
MemberStatusActiveShort=Validé
MemberStatusActiveLate=Adhésion/cotisation expirée
-MemberStatusActiveLateShort=Non à jour
+MemberStatusActiveLateShort=Expiré
MemberStatusPaid=Adhésions à jour
MemberStatusPaidShort=A jour
MemberStatusResiliated=Adhérent résilié
@@ -81,7 +80,7 @@ DeleteType=Supprimer
VoteAllowed=Vote autorisé
Physical=Physique
Moral=Morale
-MorPhy=Nature
+MorAndPhy=Morales et physiques
Reenable=Réactiver
ResiliateMember=Résilier un adhérent
ConfirmResiliateMember=Êtes-vous sûr de vouloir résilier cet adhérent ?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Envoie d'email à la validation d'un nouvel adhé
SendingEmailOnNewSubscription=Envoyer un email sur une nouvelle adhésion
SendingReminderForExpiredSubscription=Envoi d'un rappel pour les adhésions expirées
SendingEmailOnCancelation=Envoie d'email à l'annulation
+SendingReminderActionComm=Envoyer un rappel pour un événement d'agenda
# Topic of email templates
YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue.
YourMembershipWasValidated=Votre adhésion a été enregistrée
@@ -167,6 +167,7 @@ MembersStatisticsByState=Statistiques des membres par département/province/cant
MembersStatisticsByTown=Statistiques des membres par ville
MembersStatisticsByRegion=Statistiques des membres par région
NbOfMembers=Nombre de membres
+NbOfActiveMembers=Nombre d'adhérents actifs en cours
NoValidatedMemberYet=Aucun membre validé trouvé
MembersByCountryDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par pays. Le graphique utilise toutefois le service en ligne de graphique de Google et n'est opérationnel uniquement que si une connexion internet est disponible.
MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par département/province/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistiques
LastMemberDate=Date dernier adhérent
LatestSubscriptionDate=Date de dernière adhésion
MemberNature=Nature d'adhérent
+MembersNature=Nature des adhérents
Public=Informations publiques
NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation
NewMemberForm=Nouvel Adhérent form
diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang
index 73dd1aa7cf6..9b55cd006fb 100644
--- a/htdocs/langs/fr_FR/multicurrency.lang
+++ b/htdocs/langs/fr_FR/multicurrency.lang
@@ -18,3 +18,21 @@ MulticurrencyReceived=Reçu, devise originale
MulticurrencyRemainderToTake=Montant restant, devise d'origine
MulticurrencyPaymentAmount=Montant du règlement (devise d'origine)
AmountToOthercurrency=Montant destination (en devise du compte de réception)
+CurrencyRateSyncSucceed=Synchronisation du taux de change effectuée avec succès
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Utilisez la devise du document pour les paiements en ligne
+TabTitleMulticurrencyRate=Liste des taux de change
+ListCurrencyRate=Liste des taux de change pour cette devise
+CreateRate=Créer un taux de change
+FormCreateRate=Création du taux de change
+FormUpdateRate=Modification du taux de change
+successRateCreate=Le taux de change %sa été ajouté à la base de données
+ConfirmDeleteLineRate=Êtes-vous sur de vouloir supprimer le taux de change %s pour la devise %s en date du %s ?
+DeleteLineRate=Effacer le taux de change
+successRateDelete=Taux de change supprimé
+errorRateDelete=Erreur lors de la suppression du taux de change
+successUpdateRate=Modification effecutée
+ErrorUpdateRate=Erreur lors du changement du taux de change
+Codemulticurrency=Code de la devise
+UpdateRate=Modifier le taux de change
+CancelUpdate=Annuler
+NoEmptyRate=Le champ taux de change ne doit pas être vide
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index f32a30d9a81..c380edd77f3 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Remplissez avec la date de la dernière ligne de servic
MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau)
MultiPricesNumPrices=Nombre de prix
DefaultPriceType=Base des prix par défaut (avec ou hors taxes) lors de l’ajout de nouveaux prix de vente
-AssociatedProductsAbility=Pris en charge des produits virtuels (kits)
-AssociatedProducts=Produits virtuels
-AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel
+AssociatedProductsAbility=Activer les kits (produits virtuels)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Nombre de sous-produits constituant ce kit
ParentProductsNumber=Nbre de produits virtuels/packages parent
ParentProducts=Produits parents
-IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas un produit virtuel
-IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est pas utilisé par un produit virtuel
+IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas un kit
+IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produis n'est utilisé dans aucun kit
KeywordFilter=Filtre par mot-clé
CategoryFilter=Filtre par catégorie
ProductToAddSearch=Recherche des produits à ajouter
NoMatchFound=Aucun résultat n'a été trouvé
ListOfProductsServices=Liste des produits/services
-ProductAssociationList=Liste des produits/services constituant ce produit virtuel
-ProductParentList=Liste des produits/services virtuels avec ce produit comme composante
+ProductAssociationList=Liste des produits/services composant ce kit
+ProductParentList=Liste des kits composés au moins de ce produit
ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est parent du produit en cours
DeleteProduct=Supprimer un produit/service
ConfirmDeleteProduct=Êtes-vous sûr de vouloir supprimer ce produit/service ?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Valeurs globales disponibles:
PriceMode=Mode de tarification
PriceNumeric=Nombre
DefaultPrice=Prix par défaut
+DefaultPriceLog=Historique des prix par défaut
ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock du père
ComposedProduct=Produits fils
MinSupplierPrice=Prix d'achat minimum
@@ -339,6 +340,7 @@ UseProductFournDesc=Ajouter une fonctionnalité pour définir les descriptions d
ProductSupplierDescription=Description du fournisseur du produit
UseProductSupplierPackaging=Utiliser le conditionnement/emballage sur les prix fournisseur (recalculer les quantités en fonction de l'emballage défini sur le prix fournisseur lors de l'ajout / mise à jour de la ligne dans les documents fournisseurs)
PackagingForThisProduct=Emballage
+PackagingForThisProductDesc=Sur une commande fournisseur, vous commanderez automatiquement cette quantité ou un multiple. Vous ne pourrez pas saisir un montant inférieur
QtyRecalculatedWithPackaging=La quantité de la ligne a été recalculée en fonction de l'emballage du fournisseur
#Attributes
diff --git a/htdocs/langs/fr_FR/recruitment.lang b/htdocs/langs/fr_FR/recruitment.lang
index 2ceb91db78e..bea2b2fa539 100644
--- a/htdocs/langs/fr_FR/recruitment.lang
+++ b/htdocs/langs/fr_FR/recruitment.lang
@@ -45,10 +45,10 @@ DateExpected=Date souhaitée
FutureManager=Responsable futur
ResponsibleOfRecruitement=Responsable du recrutement
IfJobIsLocatedAtAPartner=Si le poste est localisé chez un partenaire
-PositionToBeFilled=Poste à pourvoir
-PositionsToBeFilled=Postes à pourvoir
-ListOfPositionsToBeFilled=Liste des postes à pourvoir
-NewPositionToBeFilled=Nouveau poste à pourvoir
+PositionToBeFilled=Poste/fonction
+PositionsToBeFilled=Offres d'emploi
+ListOfPositionsToBeFilled=Liste des postes
+NewPositionToBeFilled=Nouveaux postes
JobOfferToBeFilled=Poste à pourvoir
ThisIsInformationOnJobPosition=Informations sur le poste à pourvoir
@@ -61,10 +61,15 @@ RequestedRemuneration=Rémunération demandée
ProposedRemuneration=Rémunération proposée
ContractProposed=Contrat proposé
ContractSigned=Contrat signé
+ContractRefused=Contrat refusé
RecruitmentCandidature=Candidature
JobPositions=Offres d'emploi
RecruitmentCandidatures=Candidatures
InterviewToDo=Entretien à faire
AnswerCandidature=Réponse de candidature
YourCandidature=Votre candidature
-YourCandidatureAnswerMessage=Merci pour votre candidature. ...
+YourCandidatureAnswerMessage=Merci de votre candidature. ...
+JobClosedTextCandidateFound=Le poste n'est plus ouvert. Le poste a été pourvu.
+JobClosedTextCanceled=Le poste n'est plus ouvert.
+ExtrafieldsJobPosition=Attributs complémentaires (postes)
+ExtrafieldsCandidatures=Attributs complémentaires (candidature)
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 8cc6c9d0abd..f5c3c9453e3 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID mouvement %d
ListMouvementStockProject=Liste des mouvements de stocks associés au projet
StocksArea=Espace entrepôts
AllWarehouses=Tous les entrepôts
-IncludeEmptyDesiredStock=Inclure également le stock souhaité non défini
+IncludeEmptyDesiredStock=Inclure aussi les stocks négatifs quand le stock désiré optimal n'est pas défini
IncludeAlsoDraftOrders=Inclure également les commandes brouillons
Location=Lieu
LocationSummary=Nom court du lieu
@@ -122,8 +122,9 @@ DesiredStockDesc=Le stock optimal sera la valeur utilisée pour remplir le stock
StockToBuy=À commander
Replenishment=Réapprovisionnement
ReplenishmentOrders=Commandes de réapprovisionnement
-VirtualDiffersFromPhysical=Selon les options d'augmentation/décrémentation de stock, le stock physique et le stock virtuel (stock physique + commandes actuelles) peuvent différer
-UseVirtualStockByDefault=Utilisez le stock virtuel par défaut, au lieu du stock réel, pour la fonction de réapprovisionnement
+VirtualDiffersFromPhysical=Selon les paramètres d'incrémentation et décrémentation des stocks, le stock réel et le stock virtuel (stock physique + commandes et fabrications en cours) peuvent différer
+UseRealStockByDefault=Utiliser le stock réel, plutôt que le stock virtuel, pour le réapprovisionnement
+ReplenishmentCalculation=La quantité à commander sera (quantité souhaitée - stock réel) au lieu de (quantité souhaitée - stock virtuel)
UseVirtualStock=Utilisation du stock virtuel
UsePhysicalStock=Utilisation du stock réel
CurentSelectionMode=Mode de sélection en cours
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Ce produit est déjà dans la liste
SelectCategory=Filtre par catégorie
SelectFournisseur=Filtre fournisseur
inventoryOnDate=Inventaire
-INVENTORY_DISABLE_VIRTUAL=Autoriser à ne pas déstocker les produits enfants d'un produit virtuel (kit) dans l'inventaire
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utiliser le prix d'achat si aucun dernier prix d'achat n'a pu être trouvé
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Les mouvements de stocks auront la date de l'inventaire (au lieu de la date de validation de l'inventaire)
inventoryChangePMPPermission=Autoriser à changer la valeur PMP d'un produit
ColumnNewPMP=Nouvelle unité PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=Vous pouvez voir ici le stock (stock réel) à une date donn
StockAtDateFutureDesc=Vous pouvez voir ici le stock (stock virtuel) à une date donnée dans le futur
CurrentStock=Stock actuel
InventoryRealQtyHelp=Définissez la valeur sur 0 pour réinitialiser la quantité Gardez le champ vide ou supprimez la ligne pour qu'il reste inchangé
+UpdateByScaning=Mise à jour par scan
UpdateByScaningProductBarcode=Mettre à jour par scan (code-barres produit)
-UpdateByScaningLot=Mettre à jour par scan (code-barres lot/série)
+UpdateByScaningLot=Mise à jour par scan (code barres lot/série)
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index 2b4ab9dcf70..c3d4873d1bd 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Commandes fournisseurs en facture
NbDaysToDelivery=Délai de livraison en jours
DescNbDaysToDelivery=Le plus gros délai de livraison parmi les produits de cette commande
SupplierReputation=Réputation du fournisseur
+ReferenceReputation=Réputation
DoNotOrderThisProductToThisSupplier=Ne pas commander
NotTheGoodQualitySupplier=Mauvaise qualité
ReputationForThisProduct=Réputation
diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang
index c1d306ec390..8c6135dc874 100644
--- a/htdocs/langs/fr_GA/admin.lang
+++ b/htdocs/langs/fr_GA/admin.lang
@@ -1,3 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
+Module20Name=Devis
+Module30Name=Factures
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example: objproperty1=SET:the value to set objproperty2=SET:a value with replacement of __objproperty1__ objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*) options_myextrafield1=EXTRACT:SUBJECT:([^\n]*) object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_GA/boxes.lang b/htdocs/langs/fr_GA/boxes.lang
new file mode 100644
index 00000000000..d40636b6c78
--- /dev/null
+++ b/htdocs/langs/fr_GA/boxes.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxTitleMemberNextBirthdays=Anniversaires de ce mois (utilisateurs)
+BoxTitleCurrentAccounts=Balance des comptes ouverts
+ForProposals=Devis
diff --git a/htdocs/langs/fr_GA/commercial.lang b/htdocs/langs/fr_GA/commercial.lang
new file mode 100644
index 00000000000..445c859fc68
--- /dev/null
+++ b/htdocs/langs/fr_GA/commercial.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - commercial
+LastProspectDoNotContact=Ne pas contacter
+LastProspectNeverContacted=Jamais contacté
+LastProspectContactDone=Contacté
+StatusProsp=Statut du prospect
diff --git a/htdocs/langs/fr_GA/companies.lang b/htdocs/langs/fr_GA/companies.lang
new file mode 100644
index 00000000000..7a6ad51afa6
--- /dev/null
+++ b/htdocs/langs/fr_GA/companies.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - companies
+State=Province
+Zip=Boîte Postale
+OverAllProposals=Devis
+ProfId1=N° Statistique
+ProfId2=CNSS
+ProfId3=CNAMGS
+ProfId4=RCCM
+ProfId5=NIM
+ProfId6=NIF
+ProfId5MA=Id. prof. 5 (I.C.E.)
+Contact=Contact / Adresse
+Contacts=Contacts / Adresses
+ContactsAddresses=Contacts / Adresses
+NewContactAddress=Nouveau Contact / Adresse
+NorProspectNorCustomer=Ni prospect, ni client
+Staff=Employés
+ProspectStatus=Statut du prospect
+StatusProspect3=Contacté
+ChangeDoNotContact=Changer le statut en "Ne pas contacter"
+ChangeNeverContacted=Changer le statut en "Jamais contacté"
+ChangeToContact=Changer le statut en "À contacter"
+ChangeContactInProcess=Changer le statut en "Contact en cours"
+ChangeContactDone=Changer le statut en "Contacté"
+ProspectsByStatus=Prospects par statut
+AddAddress=Ajoutez l'adresse
diff --git a/htdocs/langs/fr_GA/compta.lang b/htdocs/langs/fr_GA/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/fr_GA/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/fr_GA/hrm.lang b/htdocs/langs/fr_GA/hrm.lang
new file mode 100644
index 00000000000..72a8f0e7911
--- /dev/null
+++ b/htdocs/langs/fr_GA/hrm.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - hrm
+Employees=Employés
diff --git a/htdocs/langs/fr_GA/intracommreport.lang b/htdocs/langs/fr_GA/intracommreport.lang
new file mode 100644
index 00000000000..76825d9b4ab
--- /dev/null
+++ b/htdocs/langs/fr_GA/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+IntracommReportPeriod=Period of nalysis
diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/fr_GA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/fr_GA/stocks.lang b/htdocs/langs/fr_GA/stocks.lang
deleted file mode 100644
index 0cf57e3a1c3..00000000000
--- a/htdocs/langs/fr_GA/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 8b46f093b21..77eef8b68dd 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Eliminar bloqueo de conexións
YourSession=A súa sesión
Sessions=Sesións de usuarios
WebUserGroup=Usuario/grupo do servidor web
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Parece que o seu PHP non pode listar as sesións activas. El directorio de salvaguardado de sesións (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
DBStoringCharset=Codificación da base de datos para o almacenamento de datos
DBSortingCharset=Codificación da base de datos para clasificar os datos
@@ -71,7 +73,7 @@ DisableJavascriptNote=Nota: Para propósitos de proba ou depuración. Para a opt
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Agardar a que presione unha tecla antes de cargar o contido da listaxe combinada de terceiros Isto pode incrementar o rendemento se ten un grande número de terceiros, pero é menos convinte.
-DelaiedFullListToSelectContact=Agardar a que presione unha tecla antes de cargar o contido da listaxe combinada de contactos. Isto pode incrementar o rendemento se ten un grande número de contactos, pero é menos convinte.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Nº de caracteres para desencadenar a busca: %s
NumberOfBytes=Número de Bytes
SearchString=Buscar cadea
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Nun documento dun terceiro, pode escoller u
JavascriptDisabled=Javascript desactivado
UsePreviewTabs=Ver lapelas vista previa
ShowPreview=Ver vista previa
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Vista previa non dispoñible
ThemeCurrentlyActive=Tema actualmente activo
CurrentTimeZone=Zona horaria PHP (Servidor)
@@ -271,7 +274,7 @@ NoticePeriod=Prazo de aviso
NewByMonth=Novo por mes
Emails=E-Mails
EMailsSetup=Configuración e-mails
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Perfís de remitentes de e-mails
EMailsSenderProfileDesc=Pode gardar esta sección baleira. Se vostede introduce algúns enderezos de correo aquí, estes serán engadidos a listaxe de posibles emisores dentro da caixa cando escribe un novo enderezo.
MAIN_MAIL_SMTP_PORT=Porto do servidor SMTP (Por defecto en php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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=De forma predeterminada, os pedimentos a provedor teñen que ser creados e aprobados por 2 usuarios diferentes (un paso/usuario para crear e un paso/usuario para aprobar. Teña conta de que se o usuario ten tanto o permiso para crear e aprobar, un paso/usuario será suficiente. Pode pedir con esta opción introducir unha terceira etapa de aprobación/usuario, se a cantidade é superior a un valor específico (polo que serán precisos 3 pasos: 1 validación, 2=primeira aprobación e 3=segunda aprobación se a cantidade é suficiente). Deixe baleiro se unha aprobación (2 pasos) é suficiente, se establece un valor moi baixo (0,1) requírese unha segunda aprobación sempre (3 pasos).
UseDoubleApproval=Usar 3 pasos de aprobación se o importe (sen IVE) é maior que...
-WarningPHPMail=ADVERTENCIA: A miudo é mellor configurar o email para usar o servidor do seu provedor en lugar da configuración por defecto. Algúns provedores de correo electrónico (como Yahoo) non permiten enviar un e-mail dende outro servidor que non sexa o servidor de Yahoo. A súa configuración actual usa o servidor da aplicación para enviar emails e non o servidor do seu provedor de correo, así que algúns destinatarios (aqueles compatibles co protocolo restrictivo DMARC), preguntarán ao seu provedor de correo se poden aceptar o correo e outros provedores (como Yahoo) poden respostar "non" porque o servidor non é un dos seus servidores, así que os seus correos enviados poden non ser aceptados (vixíe tamén a cota de envío do seu servidor de correo). Se o seu provedor de correo electrónico (como Yahoo) ten esta restricción, debe cambiar a configuración de e-mail para escoller o método "servidor SMTP" e introducir o servidor SMTP e credenciais proporcionadas polo seu provedor de correo electrónico (pregunte ao seu provedor de correo electrónico as credenciaias SMTP para a súa conta).
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Se o seu provedor SMTP de correo electrónico precisa restrinxir o cliente de correo electrónico a algunhos enderezos IP (moi raro), este é o seu enderezo IP da súa aplicación ERP CRM: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Clic para ver a descrición
DependsOn=Este módulo precisa o módulo(s)
RequiredBy=Este módulo é requirido polos módulos
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integración con sistema ClickToDial (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Engade función para xerar unha conta Bookmark4u dende unha conta Dolibarr
Module60Name=Pegatinas
Module60Desc=Xestión de pegatinas
Module70Name=Intervencións
@@ -656,7 +662,7 @@ Module50200Desc=Ofrece aos clientes pagamentos online vía PayPal (cuenta PayPa
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Contabilidade (avanzada)
-Module50400Desc=Xestión contable (dobre partida, libros xerais e auxiliares). Exporte a varios formatos de software de contabilidade.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Enquisa ou Voto
@@ -671,7 +677,7 @@ Module63000Name=Recursos
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Consultar facturas de cliente
Permission12=Crear/Modificar facturas de cliente
-Permission13=Invalidar facturas de cliente
+Permission13=Invalidate customer invoices
Permission14=Validar facturas de cliente
Permission15=Enviar facturas de cliente por correo
Permission16=Emitir pagamentos de facturas de cliente
@@ -688,6 +694,7 @@ Permission32=Crear/modificar produtos
Permission34=Eliminar produtos
Permission36=Ver/xestionar produtos ocultos
Permission38=Exportar produtos
+Permission39=Ignore minimum price
Permission41=Consultar proxectos e tarefas (proxectos compartidos e proxectos dos que son contacto). Tamén pode introducir tempos consumidos, para mín ou os meus subordinados, en tarefas asignadas (Follas de tempo).
Permission42=Crear/modificar proxectos (proxectos compartidos e proxectos dos que son contacto). Tamén pode crear tarefas e asignar usuarios a proxectos e tarefas
Permission44=Eliminar proxectos (compartidos ou son contacto)
@@ -696,6 +703,9 @@ Permission61=Consultar intervencións
Permission62=Crear/modificar intervencións
Permission64=Eliminar intervencións
Permission67=Exportar intervencións
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Consultar membros
Permission72=Crear/modificar membros
Permission74=Eliminar membros
@@ -718,6 +728,7 @@ Permission95=Consultar balances e resultados
Permission101=Consultar expedicións
Permission102=Crear/modificar expedicións
Permission104=Validar expedicións
+Permission105=Send sendings by email
Permission106=Exportar expedicións
Permission109=Eliminar expedicións
Permission111=Consultar contas financieras
@@ -825,10 +836,11 @@ Permission402=Crear/modificar haberes
Permission403=Validar haberes
Permission404=Eliminar haberes
Permission430=Usa barra de debug
-Permission511=Consultar pagamentos de salarios
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Crear/modificar pagamentos de salarios
Permission514=Eliminar pagamentos de salarios
-Permission517=Exportar salarios
+Permission517=Read payments of salaries of everybody
+Permission519=Exportar salarios
Permission520=Consultar Créditos
Permission522=Crear/modificar Créditos
Permission524=Eliminar Crédito
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Consultar lista de materiais
Permission651=Crear/Actualizar lista de material
Permission652=Eliminar lista de material
@@ -884,7 +899,9 @@ Permission1185=Aprobar pedimentos a provedores
Permission1186=Enviar pedimentos a provedores
Permission1187=Recibir pedimentos de provedores
Permission1188=Pechar pedimentos a provedores
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Aprobar (segunda aprobación) pedimentos a provedores
+Permission1191=Export supplier orders and their attributes
Permission1201=Obter resultado dunha exportación
Permission1202=Crear/codificar exportacións
Permission1231=Consultar facturas de provedores
@@ -898,6 +915,8 @@ Permission1251=Lanzar as importacións en masa á base de datos (carga de datos)
Permission1321=Exportar facturas a clientes, campos adicionais e cobros
Permission1322=Reabrir unha factura pagada
Permission1421=Exportar pedimentos de clientes e campos adicionais
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta
Permission2402=Crear/modificar accións (eventos ou tarefas) ligadas a súa conta
Permission2403=Eliminar accións (eventos ou tarefas) ligadas a súa conta
@@ -932,9 +951,13 @@ Permission23001=Consultar. Traballo programado
Permission23002=Crear/actualizar. Traballo programado
Permission23003=Borrar. Traballo Programado
Permission23004=Executar. Traballo programado
-Permission50101=Usar TPV
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Consultar as transaccións
Permission50202=Importar as transaccións
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Contabilizar produtos e facturas con contas contables
Permission50411=Consultar operacións do Libro Maior
Permission50412=Rexistrar/Editar operacións no Libro Maior
@@ -958,6 +981,17 @@ Permission63001=Consultar recursos
Permission63002=Crear/modificar recursos
Permission63003=Eliminar recursos
Permission63004=Ligar recursos a eventos da axenda
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Tipos de terceiros
DictionaryCompanyJuridicalType=Formas xurídicas de terceiros
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Tipos de vacacións
DictionaryOpportunityStatus=Estado de oportunidade para o proxecto/oportunidade
DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Configuración gardada
SetupNotSaved=Configuración non gardada
BackToModuleList=Voltar á lista de módulos
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiqueta que se utilizará se non se atopa tradución para es
LabelOnDocuments=Etiqueta sobre documentos
LabelOrTranslationKey=Clave de tradución ou cadea
ValueOfConstantKey=Valor da constante
+ConstantIsOn=Option %s is on
NbOfDays=Nº de días
AtEndOfMonth=A fin de mes
CurrentNext=Actual/Seguinte
@@ -1145,6 +1182,7 @@ InfoWebServer=Sobre o Servidor Web
InfoDatabase=Sobre a base de datos
InfoPHP=Sobre o PHP
InfoPerf=Sobre o rendimento
+InfoSecurity=About Security
BrowserName=Nome do navegador
BrowserOS=S.O. do navegador
ListOfSecurityEvents=Listaxe de eventos de seguridade Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=Para restaurar unha copia de seguridade de Dolibarr, vostede debe:
RestoreDesc2=Tomar o ficheiro (ficheiro zip, por exemplo) do directorio dos documentos e descomprimilo no directorio dos documentos dunha nova instalación de Dolibarr ou na carpeta dos documentos desta instalación (%s).
RestoreDesc3=Restaurar o ficheiro de volcado gardado na base de datos da nova instalación de Dolibarr ou desta instalación (%s). Atención, unha vez realizada a restauración, deberá utilizar un login/contrasinal de administrador existente no momento da copia de seguridade para conectarse. Para restaurar a base de datos na instalación actual, pode utilizar o asistente a continuación.
RestoreMySQL=Importación MySQL
-ForcedToByAModule= Esta regra está forzada a %s por un dos módulos activados
+ForcedToByAModule=Esta regra está forzada a %s por un dos módulos activados
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Copias de seguridade da base de datos realizadas anteriormente
PreviousArchiveFiles=Copias de seguridade do directorio documentos realizadas anteriormente
WeekStartOnDay=Primeiro día da semana
@@ -1282,7 +1321,7 @@ GetBarCode=Obter código de barras
NumberingModules=Modelos de numeración
DocumentModules=Modelos de documento
##### Module password generation
-PasswordGenerationStandard=Volta un contrasinal xerada polo algoritmo interno Dolibarr: 8 caracteres, números e caracteres en minúsculas mesturadas.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Non suxerir ningún contrasinal xerada. O contrasinal debe ser escrito manualmente.
PasswordGenerationPerso=Volta un contrasinal segundo a configuración definida.
SetupPerso=Segundo a túa configuración
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=Nesta páxina atopará varias probas e consellos relacionados co rendemento.
-NotInstalled=Non instalado, polo que o seu servidor non baixa de rendemento con isto.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Aplicación caché
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivel
SyslogFilename=Nome e ruta do ficheiro
YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para un rexistro no directorio "documentos" de Dolibarr. Porén, pode establecer un directorio diferente para gardar este ficheiro.
ErrorUnknownSyslogConstant=A constante %s non é unha constante syslog coñecida
-OnlyWindowsLOG_USER=Windows só soporta LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compresión e copia de seguridade dos ficheiros de rexistro de depuración (xerados polo módulo Log para a depuración)
-SyslogFileNumberOfSaves=Copias de seguridade de log
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar tareas programados de limpeza para establecer a frecuencia de copia de seguridade do log
##### Donations #####
DonationsSetup=Configuración do módulo doacións/subvencións
@@ -1639,11 +1680,11 @@ StockSetup=Configuración do módulo Almacéns
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menú eliminado
+Menu=Menu
Menus=Menús
TreeMenuPersonalized=Menús personalizados
NotTopTreeMenuPersonalized=Menús personalizados non ligados a un menú superior
NewMenu=Novo menú
-Menu=Selección dos menús
MenuHandler=Xestor de menús
MenuModule=Módulo orixe
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Pagamento cliente,1:Pagamento provedor,2:Tanto pagamento de cl
IncludePath=Ruta incluida (definida na variable %s)
ExpenseReportsSetup=Configuración do módulo Informe de Gastos
TemplatePDFExpenseReports=Modelos de documento para xerar informes de gastos
-ExpenseReportsIkSetup=Configuración do módulo Informes de gastos - Índice Milles
ExpenseReportsRulesSetup=Configuración do módulo Informes de gastos - Regras
ExpenseReportNumberingModules=Módulo de numeración de informes de gastos
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Terceiros
MailToMember=Membros
MailToUser=Usuarios
-MailToProject=Páxina proxectos
+MailToProject=Proxectos
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Código postal
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use a barra de debug
DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas liñas de rexistro para manter na consola.
WarningValueHigherSlowsDramaticalyOutput=Advertencia, os valores altos ralentizan dramáticamente a saída.
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Configuración do módulo de exportación.
ImportSetup=Setup of module Import
InstanceUniqueID=ID única da instancia
SmallerThan=Menor que
LargerThan=Maior que
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang
index 348394f591b..ac1f38369d5 100644
--- a/htdocs/langs/gl_ES/ecm.lang
+++ b/htdocs/langs/gl_ES/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Buscar por palabras clave
ECMSearchByEntity=Buscar por obxecto
ECMSectionOfDocuments=Directorios de documentos
ECMTypeAuto=Automático
-ECMDocsBySocialContributions=Documentos ligados a taxas sociais ou fiscais
-ECMDocsByThirdParties=Documentos ligados a terceiros
-ECMDocsByProposals=Documentos ligados a orzamentos
-ECMDocsByOrders=Documentos ligados a pedimentos
-ECMDocsByContracts=Documentos ligados a contratos
-ECMDocsByInvoices=Documentos ligados a facturas
-ECMDocsByProducts=Documentos ligados a produtos
-ECMDocsByProjects=Documentos ligados a proxectos
-ECMDocsByUsers=Documentos ligados a usuarios
-ECMDocsByInterventions=Documentos ligados a intervencións
-ECMDocsByExpenseReports=Documentos ligados a informes de gastos
-ECMDocsByHolidays=Documentos ligados a días libres
-ECMDocsBySupplierProposals=Documentos ligados a orzamentos de provedores.
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Non foi creado o directorio
ShowECMSection=Amosar directorio
DeleteSection=Eliminación directorio
@@ -50,3 +38,6 @@ ReSyncListOfDir=Resincronizar a listaxe de directorios
HashOfFileContent=Hash do contido do ficheiro
NoDirectoriesFound=Non foron atopados directorios
FileNotYetIndexedInDatabase=Ficheiro aínda non indexado na base de datos (tente voltar cargalo)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang
index 665d97670a0..65fd314784a 100644
--- a/htdocs/langs/gl_ES/install.lang
+++ b/htdocs/langs/gl_ES/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/gl_ES/intracommreport.lang b/htdocs/langs/gl_ES/intracommreport.lang
new file mode 100644
index 00000000000..576a0345c46
--- /dev/null
+++ b/htdocs/langs/gl_ES/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Listaxe
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang
index e1a665a28de..819a5522627 100644
--- a/htdocs/langs/gl_ES/members.lang
+++ b/htdocs/langs/gl_ES/members.lang
@@ -19,14 +19,12 @@ MembersCards=Carnés de membros
MembersList=Listaxe de membros
MembersListToValid=Listaxe de membros borrador (a validar)
MembersListValid=Listaxe de membros validados
-MembersListUpToDate=Listaxe dos membros válidos ao día de adhesión
-MembersListNotUpToDate=Listaxe dos membros válidos non ao día de adhesión
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Listaxe dos membros dados de baixa
MembersListQualified=Listaxe dos membros cualificados
MenuMembersToValidate=Membros borrador
MenuMembersValidated=Membros validados
-MenuMembersUpToDate=Membros ao día
-MenuMembersNotUpToDate=Membros non ao día
MenuMembersResiliated=Membros de baixa
MembersWithSubscriptionToReceive=Membros agardando recibir afiliación
MembersWithSubscriptionToReceiveShort=Agardando afiliación
@@ -34,6 +32,7 @@ DateSubscription=Data afiliación
DateEndSubscription=Data fin afiliación
EndSubscription=Fin afiliación
SubscriptionId=ID afiliación
+WithoutSubscription=Without subscription
MemberId=ID membro
NewMember=Novo membro
MemberType=Tipo de membro
@@ -81,7 +80,7 @@ DeleteType=Eliminar
VoteAllowed=Voto autorizado
Physical=Físico
Moral=Xurídico
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reactivar
ResiliateMember=Dar de baixa a un membro
ConfirmResiliateMember=¿Está certo de querer dar de baixa a este membro?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Enviar mail na validación dun novo membro
SendingEmailOnNewSubscription=Enviar mail nunha nova afiliación
SendingReminderForExpiredSubscription=Enviar un recordatorio para afiliación caducada
SendingEmailOnCancelation=Enviar mail nunha cancelación
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=A súa membresía foi recibida.
YourMembershipWasValidated=A súa membresía foi validada.
@@ -167,6 +167,7 @@ MembersStatisticsByState=Estatísticas de membros por provincia/pais
MembersStatisticsByTown=Estatísticas de membros por poboación
MembersStatisticsByRegion=Estatísticas de membros por rexión
NbOfMembers=Número de membros
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Ningún membro validado atopado
MembersByCountryDesc=Esta pantalla presenta unha estatística do número de membros por países. Porén, a gráfica utiliza o servizo en líña de gráficas de Google e só é operativo cando ten operativa unha conexión a Internet.
MembersByStateDesc=Esta pantalla presenta unha estatística do número de membros por paises/provincias/comunidades
@@ -176,6 +177,7 @@ MenuMembersStats=Estatísticas
LastMemberDate=Última data de membro
LatestSubscriptionDate=Data da última cotización
MemberNature=Natureza do membro
+MembersNature=Nature of members
Public=Información pública
NewMemberbyWeb=Novo membro engadido. Agardando validación
NewMemberForm=Novo formulario de membro
diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang
index fb884d5d1bc..585ebaf1788 100644
--- a/htdocs/langs/gl_ES/products.lang
+++ b/htdocs/langs/gl_ES/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=Se 0, este produto non é un produto virtual
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filtro por clave
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=Listaxe de produtos/servizos que compoñen este produto virtual /produto/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Eliminar un produto/servizo
ConfirmDeleteProduct=¿Está certo de querer eliminar este produto/servizo?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Valores globais dispoñibles:
PriceMode=Modo prezo
PriceNumeric=Número
DefaultPrice=Prezo por defecto
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Prezo mínimo de compra
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/gl_ES/recruitment.lang b/htdocs/langs/gl_ES/recruitment.lang
index 4b42eda77ec..f97c12e25bb 100644
--- a/htdocs/langs/gl_ES/recruitment.lang
+++ b/htdocs/langs/gl_ES/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Posto de traballo
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang
index 7f43c3ed9de..dbe81a57b5b 100644
--- a/htdocs/langs/gl_ES/stocks.lang
+++ b/htdocs/langs/gl_ES/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Localización
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventario
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/gl_ES/suppliers.lang b/htdocs/langs/gl_ES/suppliers.lang
index eec158d1ff6..99bc16f91d3 100644
--- a/htdocs/langs/gl_ES/suppliers.lang
+++ b/htdocs/langs/gl_ES/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Pedidos de provedor a facturar
NbDaysToDelivery=Tempo de entrega (días)
DescNbDaysToDelivery=O maior atraso nas entregas de produtos deste pedido
SupplierReputation=Reputación provedor
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Non realizar pedidos
NotTheGoodQualitySupplier=Mala calidade
ReputationForThisProduct=Reputación
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index c79cf4ab028..08401d46dbd 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=הסרת הנעילה חיבור
YourSession=הפגישה שלך
Sessions=Users Sessions
WebUserGroup=שרת אינטרנט המשתמש / קבוצה
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=מאגר המידע charset לאחסון נתונים
DBSortingCharset=מאגר המידע charset למיין נתונים
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript מושבת
UsePreviewTabs=השתמש בכרטיסיות תצוגה מקדימה
ShowPreview=הצג תצוגה מקדימה
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=לא זמין תצוגה מקדימה
ThemeCurrentlyActive=פעיל כרגע הנושא
CurrentTimeZone=אזור PHP (שרת)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...)
-Module59Name=Bookmark4u
-Module59Desc=הוספת פונקציה ליצור חשבון Bookmark4u מחשבון Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=התערבויות
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=לקרוא חשבוניות של לקוחות
Permission12=צור / לשנות חשבוניות של לקוחות
-Permission13=Unvalidate חשבוניות של לקוחות
+Permission13=Invalidate customer invoices
Permission14=אימות חשבוניות של לקוחות
Permission15=שלח חשבוניות ללקוח במייל
Permission16=צור תשלומים עבור חשבוניות של לקוחות
@@ -688,6 +694,7 @@ Permission32=צור / לשנות מוצרים
Permission34=מחק מוצרים
Permission36=ראה / ניהול מוצרים מוסתרים
Permission38=ייצוא מוצרים
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=לקרוא התערבויות
Permission62=צור / לשנות התערבויות
Permission64=מחק התערבויות
Permission67=ייצוא התערבויות
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=קראו חברי
Permission72=צור / לשנות חברים
Permission74=מחיקת חברים
@@ -718,6 +728,7 @@ Permission95=לקרוא דוחות
Permission101=לקרוא sendings
Permission102=צור / לשנות sendings
Permission104=אמת sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=מחק sendings
Permission111=לקרוא דוחות כספיים
@@ -825,10 +836,11 @@ Permission402=יצירה / שינוי הנחות
Permission403=אמת הנחות
Permission404=מחק את הנחות
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=קבל תוצאה של יצוא
Permission1202=יצירה / שינוי של הייצוא
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=הפעל יבוא המוני של נתונים חיצוניים
Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=לקרוא עסקאות
Permission50202=ייבוא עסקאות
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=הגדרת הציל
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התר
LabelOnDocuments=התווית על מסמכים
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=בסוף החודש
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= כלל זה הוא נאלץ %s ידי מודול מופעל
+ForcedToByAModule=כלל זה הוא נאלץ %s ידי מודול מופעל
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=ערכים לדוגמה מיועדים OpenLDAP עם סכ
ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=רמה
SyslogFilename=שם קובץ ונתיב
YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה.
ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=מודול תרומה ההתקנה
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=תפריט נמחק
+Menu=Menu
Menus=תפריטים
TreeMenuPersonalized=תפריטים מותאמים אישית
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=תפריט חדש
-Menu=בחירת התפריט
MenuHandler=תפריט המטפל
MenuModule=מקור מודול
HideUnauthorizedMenu= הסתר תפריטים בלתי מורשים (אפור)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=צדדים שלישיים
MailToMember=משתמשים
MailToUser=משתמשים
-MailToProject=Projects page
+MailToProject=פרוייקטים
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=רוכסן
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang
index 62d76a0b7cf..d0ef90500e6 100644
--- a/htdocs/langs/he_IL/ecm.lang
+++ b/htdocs/langs/he_IL/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 03d8c971ae7..9c06c5e26ed 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/he_IL/intracommreport.lang b/htdocs/langs/he_IL/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/he_IL/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index ca47f3c55c7..5940fb7ea57 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index b8d4bc7a2d5..fe9deabbb4e 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/he_IL/recruitment.lang b/htdocs/langs/he_IL/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/he_IL/recruitment.lang
+++ b/htdocs/langs/he_IL/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index d91da3900ff..8907a4d5091 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang
index 24ca75589d3..d0501a4e43d 100644
--- a/htdocs/langs/hi_IN/admin.lang
+++ b/htdocs/langs/hi_IN/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=कनेक्शन लॉक हटाए
YourSession=आपका सत्र
Sessions=उपयोगकर्ताओं का सत्र
WebUserGroup=वेब सर्वर उपयोगकर्ता / समूह
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=आपका PHP कॉन्फ़िगरेशन सक्रिय सत्रों की सूची की अनुमति नहीं देता है। सत्र संरक्षण के लिए उपयोग की गई डायरेक्टरी ( %s) शायद संरक्षित की गई है (उदाहरण के लिए OS अनुमतियाँ या PHP निर्देशक द्वारा open_basedir)।
DBStoringCharset=डेटाबेस डेटा संग्रहीत करने के लिए charset
DBSortingCharset=डेटा को सॉर्ट करने के लिए डेटाबेस charset
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/hi_IN/ecm.lang b/htdocs/langs/hi_IN/ecm.lang
index 369ac6dfdfa..71df60734fb 100644
--- a/htdocs/langs/hi_IN/ecm.lang
+++ b/htdocs/langs/hi_IN/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/hi_IN/install.lang b/htdocs/langs/hi_IN/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/hi_IN/install.lang
+++ b/htdocs/langs/hi_IN/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/hi_IN/intracommreport.lang b/htdocs/langs/hi_IN/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/hi_IN/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/hi_IN/members.lang b/htdocs/langs/hi_IN/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/hi_IN/members.lang
+++ b/htdocs/langs/hi_IN/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/hi_IN/products.lang
+++ b/htdocs/langs/hi_IN/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/hi_IN/recruitment.lang b/htdocs/langs/hi_IN/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/hi_IN/recruitment.lang
+++ b/htdocs/langs/hi_IN/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/hi_IN/stocks.lang
+++ b/htdocs/langs/hi_IN/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/hi_IN/suppliers.lang b/htdocs/langs/hi_IN/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/hi_IN/suppliers.lang
+++ b/htdocs/langs/hi_IN/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 7fc2fc655ff..4d9951cd220 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Otključaj spajanje
YourSession=Vaša sesija
Sessions=Users Sessions
WebUserGroup=Web Server korisnik/grupa
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=Charset baze za sortiranje podataka
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript onemogućen
UsePreviewTabs=Koristi karticu pregleda
ShowPreview=Prikaži pregled
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Pregled nije dostupan
ThemeCurrentlyActive=Tema trenutno aktivna
CurrentTimeZone=Vremenska zona PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Otkazni rok
NewByMonth=New by month
Emails=e-pošta
EMailsSetup=podešavanje e-pošte
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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 korištena za kreiranje PDF-a
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencije
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Anketa, Upitnik ili Glasanje
@@ -671,7 +677,7 @@ Module63000Name=Sredstva
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Pregledaj izlazne račune
Permission12=Izradi/promijeni izlazne račune
-Permission13=Ne ovjeravaj izlazni račun
+Permission13=Invalidate customer invoices
Permission14=Ovjeri izlazni račun
Permission15=Pošalji izlazni račun e-poštom
Permission16=Unesi plaćanja izlaznih računa
@@ -688,6 +694,7 @@ Permission32=Izradi/izmjeni proizvod
Permission34=Obriši proizvod
Permission36=Pregled/upravljanje skrivenim proizvodima
Permission38=izvoz proizvoda
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Čitaj intervencije
Permission62=Izradi/promjeni intervencije
Permission64=Obriši intervencije
Permission67=Izvezi intervencije
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Čitaj članove
Permission72=Izradi/izmjeni članove
Permission74=Obriši članove
@@ -718,6 +728,7 @@ Permission95=Čitaj izvještaje
Permission101=Čitaj slanja
Permission102=Izradi/izmjeni slanja
Permission104=Ovjeri slanja
+Permission105=Send sendings by email
Permission106=Izvezi slanja
Permission109=Obriši slanja
Permission111=Čitanje financijskih računa
@@ -825,10 +836,11 @@ Permission402=Izradi/izmjeni popuste
Permission403=Ovjeri popuste
Permission404=Obriši popuste
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Izvoz plaća
+Permission517=Read payments of salaries of everybody
+Permission519=Izvoz plaća
Permission520=Čitaj kredite
Permission522=Izradi/izmjeni kredite
Permission524=Obriši kredite
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -866,7 +881,7 @@ Permission1002=Izradi/izmjeni skladišta
Permission1003=Obriši skladišta
Permission1004=Čitaj kretanja zaliha
Permission1005=Izradi/izmjeni kretanja zaliha
-Permission1101=Read delivery receipts
+Permission1101=Pregledaj otpremnice
Permission1102=Create/modify delivery receipts
Permission1104=Validate delivery receipts
Permission1109=Delete delivery receipts
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Primi rezultat izvoza
Permission1202=Izradi/izmjeni izvoz
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podata
Permission1321=Izvezi račune kupaca, atribute i plačanja
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Pročitaj planirani posao
Permission23002=Izradi/izmjeni Planirani posao
Permission23003=Obriši planirani posao
Permission23004=Izvrši planirani posao
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Čitaj transakcije
Permission50202=Uvezi transakcije
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Čitaj sredstva
Permission63002=Izradi/izmjeni sredstva
Permission63003=Obriši sredstva
Permission63004=Poveži sredstava sa događajima agende
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Vrste trećih osoba
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Postavi spremljeno
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod
LabelOnDocuments=Oznake na dokumentima
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Na kraju mjeseca
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=O Web serveru
InfoDatabase=O bazi podataka
InfoPHP=O PHP
InfoPerf=O izvođenju
+InfoSecurity=About Security
BrowserName=Naziv preglednika
BrowserOS=OS preglednika
ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL uvoz
-ForcedToByAModule= Ovo pravilo je forsirano na %s od aktiviranog modula
+ForcedToByAModule=Ovo pravilo je forsirano na %s od aktiviranog modula
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Uzmi barkod
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfiguraciji.
SetupPerso=Sukladno vašoj konfiguraciji
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivo
SyslogFilename=Naziv datoteke i putanja
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Podešavanje modula donacija
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Izbornik obrisan
+Menu=Menu
Menus=Izbornici
TreeMenuPersonalized=Personizirani izbornik
NotTopTreeMenuPersonalized=Osobni izbornici nisu povezani na gornji izbornik
NewMenu=Novi izbornik
-Menu=Odabir za izbornik
MenuHandler=Nosioc izbornika
MenuModule=Izvorni modul
HideUnauthorizedMenu= Sakrij neautorizirane izbornike (sivo)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Podešavanje modula Izvještaji troškova
TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troškova
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Treće osobe
MailToMember=Članovi
MailToUser=Korisnici
-MailToProject=Projects page
+MailToProject=Projekti
MailToTicket=Tickets
ByDefaultInList=Prikaži kao zadano na popisu
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=PBR
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang
index b7500f845e2..7aec59051ed 100644
--- a/htdocs/langs/hr_HR/ecm.lang
+++ b/htdocs/langs/hr_HR/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Pretraživanje po ključnim riječima
ECMSearchByEntity=Pretraživanje po objektu
ECMSectionOfDocuments=Mape dokumenata
ECMTypeAuto=Automatsko
-ECMDocsBySocialContributions=Dokumenti povezani za društvene ili fiskalne poreze
-ECMDocsByThirdParties=Dokumenti povezani za komitente
-ECMDocsByProposals=Dokumenti povezani za ponude
-ECMDocsByOrders=Dokumenti povezani za narudžbe kupaca
-ECMDocsByContracts=Dokumenti povezani za ugovore
-ECMDocsByInvoices=Dokumenti povezani za račune kupaca
-ECMDocsByProducts=Dokumenti povezani za proizvode
-ECMDocsByProjects=Dokumenti vezani za projekte
-ECMDocsByUsers=Dokumenti povezani za korisnike
-ECMDocsByInterventions=Dokumenti povezani za intervencije
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Mapa nije kreirana
ShowECMSection=Prikaži mapu
DeleteSection=Obriši mapu
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index b4c1ef013cb..78c882aec80 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/hr_HR/intracommreport.lang b/htdocs/langs/hr_HR/intracommreport.lang
new file mode 100644
index 00000000000..c1ad91d78c8
--- /dev/null
+++ b/htdocs/langs/hr_HR/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Popis
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index f7d01d6567f..189ffed37e7 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Makni poveznicu
AddToDraft=Dodaj u skice
Update=Nadogradi
Close=Zatvori
+CloseAs=Postavi status na
CloseBox=Makni prozorčić s početne stranice
Confirm=Potvrdi
ConfirmSendCardByMail=Jeste li sigurni da želite poslati zadržaj kartice%s e-poštom?
@@ -319,6 +320,7 @@ Morning=Ujutro
Afternoon=Poslije podne
Quadri=Četvrtgodišnje
MonthOfDay=Jedan mjesec od dana
+DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
Rate=Stopa
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Iznos plaćanja, u izvornoj valuti
MulticurrencyAmountHT=Iznos (bez PDV-a), prvotna valuta
MulticurrencyAmountTTC=Iznos (s porezom), u izvornoj valuti
MulticurrencyAmountVAT=Iznos poreza, u izvornoj valuti
+MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Iznos poreza 2
AmountLT2=Iznos poreza 3
AmountLT1ES=Iznos RE
@@ -487,6 +490,7 @@ By=Od
From=Od
FromDate=Od
FromLocation=Od
+at=at
to=za
To=za
and=i
@@ -509,6 +513,7 @@ Draft=Skica
Drafts=Skice
StatusInterInvoiced=Zaračunato
Validated=Ovjereno
+ValidatedToProduce=Validated (To produce)
Opened=Otvoreno
OpenAll=Otvoreno (sve)
ClosedAll=Zatvoreno (sve)
@@ -655,6 +660,7 @@ Response=Odaziv
Priority=Prioritet
SendByMail=Pošalji e-poštom
MailSentBy=E-poštu poslao
+NotSent=Nije poslano
TextUsedInTheMessageBody=Tijelo e-pošte
SendAcknowledgementByMail=Pošalji e-poštu s potvrdom primitka
SendMail=Pošalji e-poštu
@@ -836,6 +842,7 @@ ListOfTemplates=Popis predložaka
Gender=Spol
Genderman=Muško
Genderwoman=Žensko
+Genderother=Ostalo
ViewList=Pregled popisa
ViewGantt="Gantt" prikaz
ViewKanban="Kanban" prikaz
@@ -877,6 +884,8 @@ Miscellaneous=Ostalo
Calendar=Kalendar
GroupBy=Grupiraj prema...
ViewFlatList=Pregledaj popis bez grananja
+ViewAccountList=View ledger
+ViewSubAccountList=View subaccount ledger
RemoveString=Ukloni redak '%s'
SomeTranslationAreUncomplete=Neki od ponuđenih jezika možda su djelomično prevedeni ili sadrže greške. Molim vas pomozite ispraviti vaš jezik prijavom na https://transifex.com/projects/p/dolibarr/. Ne budite pizde!
DirectDownloadLink=Poveznica za izravno preuzimanje (dostupno javno)
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Pošiljke kupcu
SearchIntoExpenseReports=Troškovnici
SearchIntoLeaves=Napusti
SearchIntoTickets=Tickets
+SearchIntoCustomerPayments=Customer payments
+SearchIntoVendorPayments=Vendor payments
+SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Napomene
NbComments=Broj napomena
CommentPage=Prostor za napomene
@@ -1078,8 +1090,15 @@ ByStatus=By status
InformationMessage=Podatak
Used=Used
ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s create
+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
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 970c99a251f..93393c63c22 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -19,14 +19,12 @@ MembersCards=Članske vizit kartice
MembersList=Popis članova
MembersListToValid=Popis članova u skicama ( za ovjeru )
MembersListValid=Popis valjanih članova
-MembersListUpToDate=Popis valjanih članova sa važećom pretplatom
-MembersListNotUpToDate=Popis valjanih članova sa isteklom pretplatom
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Popis kvalificiranih članova
MenuMembersToValidate=Skice članova
MenuMembersValidated=Ovjereni članovi
-MenuMembersUpToDate=Važeći članovi
-MenuMembersNotUpToDate=Istekli članovi
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Datum pretplate
DateEndSubscription=Datum kraja pretplate
EndSubscription=Kraj pretplate
SubscriptionId=Pretplata ID
+WithoutSubscription=Without subscription
MemberId=Član ID
NewMember=Novi član
MemberType=Vrsta člana
@@ -81,7 +80,7 @@ DeleteType=Obriši
VoteAllowed=Glasanje dozvoljeno
Physical=Fizički
Moral=Moralno
-MorPhy=Vrsta
+MorAndPhy=Moral and Physical
Reenable=Ponovo omogući
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Statistika članova po regiji/provinciji
MembersStatisticsByTown=Statistika članova po gradu
MembersStatisticsByRegion=Statistika članova po regiji
NbOfMembers=Broj članova
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Nisu pronađeni valjani članovi
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistika
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Informacije su javne
NewMemberbyWeb=Novi član je dodan. Čeka odobrenje
NewMemberForm=Obrazac novog člana
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index e9b0791dbee..bceda0c20e6 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Broj cijena
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Broj matičnih grupiranih proizvoda
ParentProducts=Matični proizvod
-IfZeroItIsNotAVirtualProduct=Ako je 0, ovaj proizvod nije virtualnni proizvod
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filter po ključnim riječima
CategoryFilter=Filter po kategoriji
ProductToAddSearch=Pronađi proizvod za dodavanje
NoMatchFound=Ništa slično nije pronađeno
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Jedan od odabranih proizvoda je matični proizvod trenutnog proizvoda
DeleteProduct=Obriši proizvod/uslugu
ConfirmDeleteProduct=Jeste li sigurni da želite izbrisati ovaj proizvod/uslugu
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Dostupne globalne vrijednosti:
PriceMode=Način cijena
PriceNumeric=Broj
DefaultPrice=Predefinirana cijena
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvoda
ComposedProduct=Child products
MinSupplierPrice=Minimum buying price
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/hr_HR/recruitment.lang b/htdocs/langs/hr_HR/recruitment.lang
index 974eaa66714..31f81481a9c 100644
--- a/htdocs/langs/hr_HR/recruitment.lang
+++ b/htdocs/langs/hr_HR/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Mjesto zaposlenja
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index ca6b7fe7231..20f7b0c745c 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Skladište
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Lokacija
LocationSummary=Kratki naziv lokacije
@@ -122,8 +122,9 @@ DesiredStockDesc=Ovaj iznos zalihe bit će korišten za popunjavanje zaliha.
StockToBuy=Za naručiti
Replenishment=Popunjavanje
ReplenishmentOrders=Nadopunjavanje narudžbe
-VirtualDiffersFromPhysical=Sukladno opcija povečanja/smanjenja zaliha, fizička zaliha i umjetna zaliha (fizički + trenutne narudžbe) mogu se razlikovati
-UseVirtualStockByDefault=Za nadopunjavanje skladišta koristi virtualno stanje umjesto stvarnog.
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Koristi umjetnu zalihu
UsePhysicalStock=Koristi fizičku zalihu
CurentSelectionMode=Trenutno odabrani način
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Filter po kategoriji
SelectFournisseur=Vendor filter
inventoryOnDate=Zalihe
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index e122d0fcd3c..7c3d64f8d0b 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -38,6 +38,7 @@ 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=Nemoj naručiti
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputacija
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 6f0491d80dd..617d936cebf 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -37,10 +37,12 @@ UnlockNewSessions=Új kapcsolatok engedélyezése
YourSession=Az Ön munkamenete
Sessions=Felhasználói munkamenetek
WebUserGroup=Webszerver felhasználója / csoportja
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (%s) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv).
DBStoringCharset=Az adatbázis adattárolási karakterkészlete
DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
-HostCharset=Host charset
+HostCharset=PC karakterkészlet
ClientCharset=Ügyfél karakterkészlet
ClientSortingCharset=Ügyfél karakterkészlet egyeztetés
WarningModuleNotActive=A %s modult engedélyezni kell
@@ -71,7 +73,7 @@ DisableJavascriptNote=Megjegyzés: teszt vagy hibakeresés céljából. A vak va
UseSearchToSelectCompanyTooltip=Ha nagyszámú partnerrel rendelkezik (> 100 000), akkor növelheti a sebességet, ha a COMPANY_DONOTSEARCH_ANYWHERE értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
UseSearchToSelectContactTooltip=Ha nagyszámú harmadik fél van (> 100 000), akkor növelheti a sebességet, ha a CONTACT_DONOTSEARCH_ANYWHERE állandó értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
DelaiedFullListToSelectCompany=A Partnerek kombinált listájának betöltése gombnyomásra vár. Ez növelheti a teljesítményt, ha nagyszámú partnerrel rendelkezik, de ez kevésbé kényelmes.
-DelaiedFullListToSelectContact=A Névjegyek listájának betöltése gombnyomásra vár. Ez növelheti a teljesítményt, ha nagyszámú névjegy van, de kevésbé kényelmes)
+DelaiedFullListToSelectContact=Billentyűnyomásra vár, mielőtt betölti a Kapcsolat lista tartalmát. Ez növelheti a teljesítményt, ha nagy számú kapcsolata van, és kevésbé kényelmes.
NumberOfKeyToSearch=A keresés elindításához szükséges karakterek száma: %s
NumberOfBytes=Bájtok száma
SearchString=Keresési karakterlánc
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik p
JavascriptDisabled=JavaScript letiltva
UsePreviewTabs=Előnézeti lapok használata
ShowPreview=Előnézet megtekintése
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Előnézet nem elérhető
ThemeCurrentlyActive=Jelenleg aktív téma
CurrentTimeZone=A PHP (szerver) időzónája
@@ -95,14 +98,14 @@ NextValueForInvoices=Következő érték (számlák)
NextValueForCreditNotes=Következő érték (jóváírás)
NextValueForDeposit=Következő érték (előleg)
NextValueForReplacements=Következő érték (pótlások)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Megjegyzés: a PHP konfigurációja jelenleg korlátozza a feltöltés maximális fájlméretét %s %s, függetlenül a paraméter értékétől
NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás
MaxSizeForUploadedFiles=A feltöltött fájlok maximális mérete (0 megtiltja a feltöltést)
UseCaptchaCode=Grafikus kód (CAPTCHA) használata a bejelentkezési oldalon
AntiVirusCommand=A vírusirtó parancs teljes elérési útvonala
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusCommandExample=Példa ClamAv démonra (clamav-démon szükséges): /usr/bin/clamdscan Példa ClamWin-re (nagyon nagyon lassú): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
AntiVirusParam= A parancssor további paraméterei
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusParamExample=Példa a ClamAv démonra: --fdpass Példa a ClamWin-re: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Számviteli modul beállítása
UserSetup=Felhasználói beállítások kezelése
MultiCurrencySetup=Több valuta beállítása
@@ -200,14 +203,14 @@ FeatureDisabledInDemo=Demó módban kikapcsolva
FeatureAvailableOnlyOnStable=A szolgáltatás csak a hivatalos stabil verziókban érhető el
BoxesDesc=A modulok olyan összetevők, amelyek információkat mutatnak, s hozzáadhatóak az oldalak testreszabásához. Választhat úgy, hogy megjelenik-e a modul, vagy nem, ha kiválasztja a céloldalt és kattint az 'Aktiválás' gombra, vagy a kukára kattintva tilthatja le azt.
OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei jelennek meg.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesDesc=A modulok/alkalmazások határozzák meg, mely funkciók érhetők el a szoftverben. Egyes modulok engedélyek megadását igénylik a felhasználók számára a modul aktiválása után. Kattintson egy modul/alkalmazás engedélyezéséhez vagy letiltásához az egyes modulok %s be/ki gombját.
ModulesMarketPlaceDesc=Az interneten további modulokat találhat...
ModulesDeployDesc=Ha a fájlrendszer engedélyei ezt lehetővé teszik, akkor ezt az eszközt használhatja egy külső modul telepítéséhez. A modul ezután a %s fülön lesz látható.
ModulesMarketPlaces=Külső alkalmazások / modulok keresése
ModulesDevelopYourModule=Fejlessze ki saját alkalmazását / moduljait
ModulesDevelopDesc=Kidolgozhat saját modult is, vagy partnert találhat aki elkészíti az Ön számára.
DOLISTOREdescriptionLong=Az www.dolistore.com webhely bekapcsolása helyett egy külső modul megkereséséhez használhatja ezt a beágyazott eszközt, amely elvégzi a keresést a külső piacon az Ön számára (lehet, hogy lassú lesz, internetkapcsolat szükséges) ...
-NewModule=New module
+NewModule=Új modul
FreeModule=Ingyenes
CompatibleUpTo=Kompatibilis a(z) %s verzióval
NotCompatible=Ez a modul nem tűnik kompatibilisnek a Dolibarr %s verzióval (Min %s - Max %s).
@@ -219,11 +222,11 @@ Nouveauté=Újdonság
AchatTelechargement=Vásárlás / Letöltés
GoModuleSetupArea=Új modul telepítéséhez / telepítéséhez ugorjon a Modul beállítása területre: %s .
DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára
-DoliPartnersDesc=List of companies providing custom-developed modules or features. Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=Egyedi fejlesztésű modulokat vagy szolgáltatásokat kínáló vállalatok listája. Megjegyzés: Mivel a Dolibarr nyílt forráskódú alkalmazás, bárki, aki a PHP programozásban jártas , képes lehet egy modul kifejlesztésére.
WebSiteDesc=Külső webhelyek további kiegészítő (nem alapvető) modulokhoz ...
DevelopYourModuleDesc=Néhány javaslat a saját modul fejlesztésére ...
URL=URL elérési út
-RelativeURL=Relative URL
+RelativeURL=Relatív URL
BoxesAvailable=Elérhető widgetek
BoxesActivated=Aktivált widgetek
ActivateOn=Aktiválás
@@ -271,7 +274,7 @@ NoticePeriod=Felmondási idő
NewByMonth=Új hónap szerint
Emails=e-mailek
EMailsSetup=E-mailek beállítása
-EMailsDesc=Ezen az oldalon felülbírálhatja az alapértelmezett PHP-paramétereket az e-mail küldéshez. A legtöbb esetben az Unix / Linux operációs rendszeren a PHP beállítása helyes, és ezek a paraméterek nem szükségesek.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=E-mailben küldő profilok
EMailsSenderProfileDesc=Ezt a részt üresen hagyhatja. Ha néhány e-mail címet beír ide, akkor új e-mail írásakor az esetleges feladók listájába kerülnek a kombinált mezőbe.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS port (alapértelmezett érték a php.ini fájlban: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP azonosító (ha a küldő szerver hitelesítést igénye
MAIN_MAIL_SMTPS_PW=SMTP jelszó (ha a kiszolgáló küldése hitelesítést igényel)
MAIN_MAIL_EMAIL_TLS=Használjon TLS (SSL) titkosítást
MAIN_MAIL_EMAIL_STARTTLS=Használjon TLS (STARTTLS) titkosítást
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Engedélyezze a Les Certificats automatikus aláírását
MAIN_MAIL_EMAIL_DKIM_ENABLED=DKIM használata e-mail aláírást generálásához
MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mail domain a DKIM használatához
MAIN_MAIL_EMAIL_DKIM_SELECTOR=A DKIM szelektor neve
@@ -300,9 +304,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Alapértelmezett feladó e-mail cím manuális küld
UserEmail=Felhasználó email címe
CompanyEmail=Vállalati e-mail
FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Javítsa ki a fordítást a projekt online fordítási platformján
SubmitTranslation=Ha a nyelv fordítása nem teljes, vagy hibákat talál, akkor javítsa ki az langs / %s könyvtárban található fájlok szerkesztésével, és küldje be a változást a www.transifex.com/dolibarr-association/dolibarr/ webhelyre.
-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
+SubmitTranslationENUS=Ha ennek a nyelvnek a fordítása nem teljes, vagy hibákat talál, javíthatja ezt a fájlok szerkesztésével az langs/%s könyvtárban, és módosított fájlokat küldhet be a dolibarr.org/forum címre, vagy, ha fejlesztő, akkor a github PR-jével .com/Dolibarr/dolibarr
ModuleSetup=Modul beállítása
ModulesSetup=Modulok / Alkalmazás beállításai
ModuleFamilyBase=Rendszer
@@ -387,12 +391,12 @@ ModuleMustBeEnabledFirst=A funkció használatához a(z) %s modul bekapcs
SecurityToken=Kulcs a biztonságos URL-ek
NoSmsEngine=Nincs elérhető SMS küldő kezelő. Az SMS-küldő kezelőt nem telepíti az alapértelmezett disztribúcióval, mivel azok külső gyártótól függenek, de néhányat találhat az %s-on
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Globális beállítások PDF létrehozására
+PDFAddressForging=A cím szekció szabályai
HideAnyVATInformationOnPDF=A forgalmi adóval / ÁFA-val kapcsolatos összes információ elrejtése
PDFRulesForSalesTax=A forgalmi adó / ÁFA szabályai
PDFLocaltax=A(z) %s szabályai
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Az %s kulcs elrejtése az eladási adó/áfa oszlopban
HideDescOnPDF=A termékleírás elrejtése
HideRefOnPDF=Termékek hivatkozásainak elrejtése
HideDetailsOnPDF=A termékcsalád részleteinek elrejtése
@@ -409,9 +413,9 @@ PriceBaseTypeToChange=Módosítsa az árakat a meghatározott alap referenciaér
MassConvert=Tömeges konverzió indítása
PriceFormatInCurrentLanguage=Árformátum az aktuális nyelven
String=Szöveg
-String1Line=String (1 line)
+String1Line=Karakterlánc (1 sor)
TextLong=Hosszú szöveg
-TextLongNLines=Long text (n lines)
+TextLongNLines=Hosszú szöveg (n sor)
HtmlText=HTML szöveg
Int=Egész
Float=Lebegőpontos
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Ha ezt a mezőt üresen hagyja, akkor ez az érték
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=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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath -nek kell lenniük: Szintaxis: ObjectName:Classpath Példák: Societe:societe/class/societe.class.php Contact:contact/class/class.php
+ExtrafieldParamHelplink=A paramétereknek ObjectName:Classpath típusúnak kell lennie Szintaxis: 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=A PDF létrehozásához használt programkönyvtár
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -449,15 +453,15 @@ LinkToTestClickToDial=Írjon be egy telefonszámot, hogy kipróbálhassa a Click
RefreshPhoneLink=Hivatkozás frissítése
LinkToTest=Az alapérték használatához hagyja üresen
KeepEmptyToUseDefault=Az alapérték használatához hagyja üresen
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+KeepThisEmptyInMostCases=A legtöbb esetben ez a mező üres.
DefaultLink=Alapértelmezett hivatkozás
SetAsDefault=Beállítás alapértelmezettként
ValueOverwrittenByUserSetup=Figyelem, ezt az értéket a felhasználó-specifikus beállítás felülírhatja (minden felhasználó beállíthatja saját clicktodial URL-jét)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
+ExternalModule=Külső modul
+InstalledInto=Telepítve az %s könyvtárba
BarcodeInitForThirdparties=Tömeges vonalkód készítése partnereknek
BarcodeInitForProductsOrServices=A termékek vagy szolgáltatások tömeges vonalkód-indítása vagy visszaállítása
-CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+CurrentlyNWithoutBarCode=Jelenleg %s rekord van az %s %s vonalkód nélkül.
InitEmptyBarCode=A következő %s üres rekord kezdeti értéke
EraseAllCurrentBarCode=Törölje az összes jelenlegi vonalkód-értéket
ConfirmEraseAllCurrentBarCode=Biztosan törli az összes jelenlegi vonalkód-értéket?
@@ -474,13 +478,17 @@ ModuleCompanyCodeCustomerAquarium=%s, amelyet az ügyfélkód követ egy ügyfé
ModuleCompanyCodeSupplierAquarium=%s, amelyet szállítói kód követ a eladói számviteli kódhoz
ModuleCompanyCodePanicum=Visszaad egy üres könyvelési kódot.
ModuleCompanyCodeDigitaria=Egy összetett számviteli kódot ad vissza a partner neve szerint. A kód egy előtagból áll, amelyet az első pozícióban lehet meghatározni, amelyet a partnerl kódjában meghatározott karakterek száma követ.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+ModuleCompanyCodeCustomerDigitaria=%s, majd az ügyfél rövidített neve és a karakterek száma: %s az ügyfél könyvelési kódjához.
+ModuleCompanyCodeSupplierDigitaria=%s, majd a szállító rövidített neve és a karakterek száma: %s a beszállítói könyvelési kódhoz.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough). Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+UseDoubleApproval=Használjon 3 lépéses jóváhagyást, ha az összeg (adó nélkül) nagyobb, mint ...
+WarningPHPMail=FIGYELMEZTETÉS: Az e-mailek alkalmazásból történő küldéséhez használt beállítás az alapértelmezett általános beállítást használja. Gyakran jobb, ha a kimenő e-maileket úgy állítja be, hogy az alapértelmezett beállítás helyett az e-mail szolgáltató e-mail szerverét használja, több okból:
+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
+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=- A saját e-mail szolgáltatója SMTP szerverének használata e-mailek küldésére is megfelelő, így az alkalmazásból küldött összes e-mailt a postafiók "Elküldött" könyvtárába is elmentjük.
+WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMail2=Ha az e-mail SMTP-szolgáltatójának bizonyos IP-címekre kell korlátoznia az e-mail klienst (nagyon ritka), akkor ez az ERP CRM-alkalmazás mail felhasználói ügynökének (MUA) IP-címe: %s.
+WarningPHPMailSPF=Ha a feladó e-mail címében szereplő tartománynevet SPF rekord védi (kérdezze meg a domain név regisztert), akkor a következő IP-ket kell hozzáadnia a tartomány DNS-jének SPF rekordjához: %s.
ClickToShowDescription=Kattintson a leírás megjelenítéséhez
DependsOn=Ehhez a modulhoz szükséges modul(ok)
RequiredBy=Ezt a modult más modulok igénylik
@@ -495,7 +503,7 @@ GoIntoTranslationMenuToChangeThis=A kódhoz tartozó kulcshoz fordítás találh
WarningSettingSortOrder=Figyelem, az alapértelmezett rendezési sorrend beállítása technikai hibát okozhat, ha a listaoldalra lép, és egy mező ismeretlen. Ha ilyen hibát tapasztal, térjen vissza erre az oldalra az alapértelmezett rendezési sorrend eltávolításához és az alapértelmezett viselkedés visszaállításához.
Field=Mező
ProductDocumentTemplates=Dokumentumsablonok a termékdokumentum létrehozásához
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
+FreeLegalTextOnExpenseReports=Ingyenes jogi szöveg a költségjelentésekről
WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén
AttachMainDocByDefault=Állítsa ezt az értéket 1-re, ha alapdokumentumot szeretne csatolni az e-mailhez alapértelmezés szerint (ha van)
FilesAttachedToEmail=Fájl csatolása
@@ -545,14 +553,12 @@ Module54Name=Szerződések / Előfizetések
Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések)
Module55Name=Vonalkódok
Module55Desc=Vonalkód kezelés
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module56Name=Fizetés átutalással
+Module56Desc=A beszállítók fizetésének kezelése átutalási megbízásokkal. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára.
+Module57Name=Fizetés csoportos beszedési megbízással
+Module57Desc=A csoportos beszedési megbízások kezelése. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára.
Module58Name=Kattintson a híváshoz
Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add függvényt generálni Bookmark4u figyelembe véve egy Dolibarr
Module60Name=Matricák
Module60Desc=Matricák kezelése
Module70Name=Beavatkozások
@@ -592,7 +598,7 @@ Module510Desc=A munkavállalói kifizetések nyilvántartása és nyomon követ
Module520Name=Hitelek
Module520Desc=Hitelek kezelése
Module600Name=Értesítések üzleti eseményről
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Desc=Üzleti esemény által kiváltott e-mailes értesítések küldése: felhasználónként (a beállításokat minden felhasználó meghatározza), harmadik fél kapcsolattartóinként (a beállításokat minden harmadik fél meghatározza) vagy meghatározott e-mailek
Module600Long=Vegye figyelembe, hogy ez a modul valós időben küld e-maileket, amikor egy adott üzleti esemény bekövetkezik. Ha olyan funkciót keres, amely e-mailben emlékeztetőt küld a napirend eseményeiről, akkor lépjen az Agenda (Napirend) modul beállításához.
Module610Name=Termékváltozatok
Module610Desc=Termékváltozatok készítése (szín, méret stb.)
@@ -656,7 +662,7 @@ Module50200Desc=Ajánlja az ügyfeleknek a PayPal online fizetési oldalt (PayPa
Module50300Name=Stripe
Module50300Desc=Ajánlja az ügyfeleknek a Stripe online fizetési oldalt (hitel-/bankkártyák). Ez arra használható, hogy az ügyfelek ad-hoc kifizetéseket vagy egy adott Dolibarr-objektumhoz kapcsolódó kifizetéseket (számla, megrendelés stb.) elvégezzenek.
Module50400Name=Számvitel (kettős könyvelés)
-Module50400Desc=Számviteli menedzsment (kettős könyvelés, általános és segédkönyvek támogatása). Exportálja a főkönyvet számos más számviteli szoftver formátumban.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cups IPP felülettel (A nyomtatónak látnia kell a szervert, a CUPS-t pedig telepíteni kell a szerverre).
Module55000Name=Szavazás, felmérés vagy választás
@@ -671,7 +677,7 @@ Module63000Name=Erőforrások
Module63000Desc=Az eseményekhez elosztandó erőforrások (nyomtatók, autók, helyiségek, ...) kezelése
Permission11=Olvassa vevői számlák
Permission12=Létrehozza / módosítja vevői számlák
-Permission13=Unvalidate vevői számlák
+Permission13=Ügyfélszámlák érvénytelenítése
Permission14=Érvényesítés vevői számlák
Permission15=Küldés e-mailben vevői számlák
Permission16=Készítsen kifizetések vevői számlák
@@ -688,7 +694,8 @@ Permission32=Létrehozza / módosítja termékek
Permission34=Törlés termékek
Permission36=Lásd / kezelhetik rejtett termékek
Permission38=Export termékek
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission39=A minimális ár figyelmen kívül hagyása
+Permission41=Projektek és feladatok megtekintése (megosztott projekt és projektek, amelyekhez kapcsolatba lépek). Megadhatja az felhasznált időt nekem vagy a hierarchiámnak a kijelölt feladatoknál (munkaidő-nyilvántartás)
Permission42=Projektek létrehozása / módosítása (megosztott projekt és projektek, amelyekkel kapcsolatba léptem). Feladatokat is létrehozhat, és felhasználókat rendelhet a projektekhez és feladatokhoz
Permission44=Projekt törlése (megosztott projekt és azok a projektek, amelyekkel kapcsolatba léptem)
Permission45=Projektek exportálása
@@ -696,6 +703,9 @@ Permission61=Olvassa beavatkozások
Permission62=Létrehozza / módosítja beavatkozások
Permission64=Törlés beavatkozások
Permission67=Export beavatkozások
+Permission68=Küldje el a beavatkozásokat e-mailben
+Permission69=A beavatkozások érvényesítése
+Permission70=A beavatkozások érvénytelenítése
Permission71=Olvassa tagjai
Permission72=Létrehozza / módosítja tagjai
Permission74=Törlés tagjai
@@ -718,6 +728,7 @@ Permission95=Olvassa jelentések
Permission101=Olvassa küldések
Permission102=Létrehozza / módosítja küldések
Permission104=Érvényesítés küldések
+Permission105=Üzenetek elküldése e-mailben
Permission106=Küldemények exportálása
Permission109=Törlés küldések
Permission111=Olvassa el a pénzügyi számlák
@@ -726,7 +737,7 @@ Permission113=Pénzügyi számlák beállítása (kategóriák létrehozása, ke
Permission114=Tranzakciók összehangolása
Permission115=Export ügyletek és számlakivonatok
Permission116=Számlák közötti átcsoportosítás
-Permission117=Manage checks dispatching
+Permission117=A elküldés/feladás ellenőrzéseinek menedzselése
Permission121=Olvassa harmadik fél kapcsolódó felhasználói
Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói
Permission125=Törlés harmadik fél kapcsolódó felhasználói
@@ -825,10 +836,11 @@ Permission402=Létrehozza / módosítja kedvezmények
Permission403=Kedvezmények érvényesítése
Permission404=Törlés kedvezmények
Permission430=Használja a Hibakeresősávot
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission511=Read payments of salaries (yours and subordinates)
+Permission512=Fizetése létrehozása/módosítása
+Permission514=A fizetések kifizetésének törlése
+Permission517=Read payments of salaries of everybody
+Permission519=Fizetések exportálása
Permission520=Hitelek megtekintése
Permission522=Hitelek létrehozása/módosítása
Permission524=Hitelek törlése
@@ -839,10 +851,13 @@ Permission532=Létrehozza / módosítja szolgáltatások
Permission534=Törlés szolgáltatások
Permission536=Lásd még: / szolgáltatások kezelésére rejtett
Permission538=Export szolgáltatások
-Permission561=Read payment orders by credit transfer
+Permission561=A fizetési megbízások átutalással megtekintése
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Darabjegyzékek megtekintése
Permission651=Darabjegyzék létrehozása / frissítése
Permission652=Darabjegyzék törlése
@@ -884,7 +899,9 @@ Permission1185=Megrendelések jóváhagyása
Permission1186=Order purchase orders
Permission1187=Megrendelések kézhezvételének nyugtázása
Permission1188=Megrendelések törlése
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Beszerzési rendelések jóváhagyása (második jóváhagyás)
+Permission1191=Export supplier orders and their attributes
Permission1201=Get eredményeképpen az export
Permission1202=Létrehozása / módosítása a kiviteli
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhel
Permission1321=Export vevői számlák, attribútumok és kifizetések
Permission1322=Befizetett számla újranyitása
Permission1421=Értékesítési megrendelések és attribútumok exportálása
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) megjelenítésa (ha az esemény tulajdonosa vagy csak hozzá van rendelve)
Permission2402=A felhasználói fiókjához kapcsolódó tevékenységek (események vagy feladatok) létrehozása / módosítása (ha Ön az esemény tulajdonosa)
Permission2403=Felhasználói fiókjához kapcsolódó műveletek (eseményeket vagy feladatokat) törlése (ha Ön az esemény tulajdonosa)
@@ -932,9 +951,13 @@ Permission23001=Ütemezett feladatok megtekintése
Permission23002=Ütemezett feladatok létrehozása / frissítése
Permission23003=Ütemezett feladatok törlése
Permission23004=Ütemezett feladat végrehajtása
-Permission50101=Értékesítési pont használata
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Olvassa tranzakciók
Permission50202=Import ügyletek
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Főkönyvi műveletek megtekintése
Permission50412=Főkönyvi műveletek írása / szerkesztése
@@ -958,6 +981,17 @@ Permission63001=Erőforrások megtekintése
Permission63002=Erőforrások létrehozása / módosítása
Permission63003=Erőforrások törlése
Permission63004=Erőforrások összekapcsolása a napirend eseményeivel
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Partnerek típusai
DictionaryCompanyJuridicalType=Partner jogi képviselői
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Beállítás mentett
SetupNotSaved=A beállítás nincs elmentve
BackToModuleList=Vissza a modulok listájához
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
LabelOnDocuments=Címke dokumentumok
LabelOrTranslationKey=Címke vagy fordítási kulcs
ValueOfConstantKey=Egy konfigurációs konstans értéke
+ConstantIsOn=Option %s is on
NbOfDays=Napok száma
AtEndOfMonth=A hónap végén
CurrentNext=Jelenlegi / Következő
@@ -1145,6 +1182,7 @@ InfoWebServer=A webszerver jellemzői
InfoDatabase=Az adatbázis jellemzői
InfoPHP=A PHP jellemzői
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Böngésző neve
BrowserOS=Böngésző operációs rendszere
ListOfSecurityEvents=Listája Dolibarr biztonsági események
@@ -1194,7 +1232,8 @@ RestoreDesc=A Dolibarr biztonsági másolatának visszaállításához két lép
RestoreDesc2=Másolja vissza a "documents" könyvtár biztonsági másolatát (például zip fájl) egy új Dolibarr telepítésre vagy a jelenlegi dokumentum könyvtárba (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= Ez a szabály arra kényszerül, hogy %s által aktivált modul
+ForcedToByAModule=Ez a szabály arra kényszerül, hogy %s által aktivált modul
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Meglévő biztonsági mentési fájlok
PreviousArchiveFiles=Meglévő archív fájlok
WeekStartOnDay=A hét első napja
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Nem javasolt a generált jelszó. A jelszót manuálisan kell beírni.
PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításoknak megfelelően.
SetupPerso=A beállításainak megfelelően
@@ -1523,7 +1562,9 @@ LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött
ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például)
PerfDolibarr=Teljesítménybeállítás/optimalizálás jelentés
YouMayFindPerfAdviceHere=Ezen az oldalon található néhány ellenőrzés vagy tanácsadás a teljesítményhez kapcsolódóan.
-NotInstalled=Nincs telepítve, így a szervert ez nem lassítja le.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Alkalmazható gyorsítótár
MemcachedNotAvailable=Nem található alkalmazható gyorsítótár. A teljesítmény javításához telepítheti a Memcached gyorsítótár-kiszolgálót és egy modult, amely képes használni ezt a gyorsítótár-kiszolgálót. További információ itt http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Vegye figyelembe, hogy sok webtárhely-szolgáltató nem nyújt ilyen gyorsítótár-kiszolgálót.
MemcachedModuleAvailableButNotSetup=Található memcached modul a gyorsítótár-kiszolgálóhoz, de a modul telepítése még nem fejeződött be.
@@ -1571,9 +1612,9 @@ SyslogLevel=Szint
SyslogFilename=A fájl nevét és elérési útvonalát
YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt.
ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Adomány modul beállítása
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menü törölve
+Menu=Menu
Menus=Menük
TreeMenuPersonalized=Személyre szabott menük
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Új menü
-Menu=A menü kiválasztása
MenuHandler=Menü kezelő
MenuModule=Forrás modul
HideUnauthorizedMenu= Hide jogosulatlan menük (szürke)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Partner
MailToMember=Tagok
MailToUser=Felhasználók
-MailToProject=Projects page
+MailToProject=Projektek
MailToTicket=Jegyek
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 791299aff46..7665135017e 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Kulcsszavak szerinti keresés
ECMSearchByEntity=Objektum szerinti keresés
ECMSectionOfDocuments=Dokumentumok könyvtárai
ECMTypeAuto=Automatikus
-ECMDocsBySocialContributions=Adókhoz, járulékokhoz kapcsolódó dokumentumok
-ECMDocsByThirdParties=Harmadik félhez kapcsolódó dokumentumok
-ECMDocsByProposals=Ajánlatokkal kapcsolatos dokumentumok
-ECMDocsByOrders=Megrendelésekkel kapcsolatos dokumentumok
-ECMDocsByContracts=Szerződésekkel kapcsolatos dokumentumok
-ECMDocsByInvoices=Ügyfélszámlákkal kapcsolatos dokumentumok
-ECMDocsByProducts=Termékekkel kapcsolatos dokumentumok
-ECMDocsByProjects=Projektekkel kapcsolatos dokumentumok
-ECMDocsByUsers=Felhasználókkal kapcsolatos dokumentumok
-ECMDocsByInterventions=Beavatkozásokkal kapcsolatos dokumentumok
-ECMDocsByExpenseReports=Költség-kimutatásokhoz kapcsolódó dokumentumok
-ECMDocsByHolidays=Ünnepekhez kapcsolódó dokumentumok
-ECMDocsBySupplierProposals=Az eladói ajánlatokhoz kapcsolódó dokumentumok
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Nem lett könyvtár létrehozva
ShowECMSection=Könyvtár mutatása
DeleteSection=Könyvtár eltávolítása
@@ -50,3 +38,6 @@ ReSyncListOfDir=A könyvtárak újraszinkronizálása
HashOfFileContent=A fájl tartalmának hash értéke
NoDirectoriesFound=Nem található könyvtár
FileNotYetIndexedInDatabase=A fájl még nincs indexelve az adatbázisba (próbálja meg újra feltölteni)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index cfba5a12a8c..f576818e1d1 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Az %s konfigurációs fájl nem írható. Ellen
ConfFileIsWritable=%s konfigurációs fájl írható.
ConfFileMustBeAFileNotADir=Az %s konfigurációs fájl fájlnak kell lennie, nem könyvtárnak.
ConfFileReload=Paraméterek újratöltése a konfigurációs fájlból.
-PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket.
PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat.
PHPSupportPOSTGETKo=Lehetséges, hogy a PHP beállítása nem támogatja a POST és / vagy a GET változókat. Ellenőrizze az variables_order paramétert a php.ini-ben.
-PHPSupportGD=Ez a PHP támogatja a GD grafikus funkcióit.
-PHPSupportCurl=Ez a PHP támogatja a Curl-t.
-PHPSupportCalendar=Ez a PHP támogatja a naptár-kiterjesztéseket.
-PHPSupportUTF8=Ez a PHP támogatja az UTF8 funkciókat.
-PHPSupportIntl=Ez a PHP támogatja a többnyelvű funkciókat.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket.
PHPSupport=Ez a PHP támogatja a(z) %s funkciókat.
PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie.
PHPMemoryTooLow=A PHP munkamenetmemóriája %s bájt maximumra van beállítva. Ez túl alacsony. Változtassa meg a php.ini fájlban a memory_limit paraméter értékét legalább %s bájtra.
diff --git a/htdocs/langs/hu_HU/intracommreport.lang b/htdocs/langs/hu_HU/intracommreport.lang
new file mode 100644
index 00000000000..8b6713062c8
--- /dev/null
+++ b/htdocs/langs/hu_HU/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Lista
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index a0dc2f9a2df..c191087ddb9 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -19,14 +19,12 @@ MembersCards=Tagok névjegykártyák
MembersList=A tagok listája
MembersListToValid=Tagok listája tervezet (érvényesíteni kell)
MembersListValid=Érvényes tagok listája
-MembersListUpToDate=Listája érvényes tagok naprakész előfizetés
-MembersListNotUpToDate=Tagok listája érvényes jegyzési elavult
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Kilépett tagok listája
MembersListQualified=Képesítéssel rendelkező tagok listája
MenuMembersToValidate=Draft tagjai
MenuMembersValidated=Jóváhagyott tagjai
-MenuMembersUpToDate=Naprakész tagoknak
-MenuMembersNotUpToDate=Elavult tagok
MenuMembersResiliated=Kilépett tagok
MembersWithSubscriptionToReceive=Tagok előfizetés kapni
MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz
@@ -34,6 +32,7 @@ DateSubscription=Előfizetés dátum
DateEndSubscription=Előfizetés záró dátum
EndSubscription=Vége előfizetés
SubscriptionId=Előfizetés azonosító
+WithoutSubscription=Without subscription
MemberId=Tag azonosító
NewMember=Új tag
MemberType=Tagság típusa
@@ -81,7 +80,7 @@ DeleteType=Törlés
VoteAllowed=Szavazz megengedett
Physical=Fizikai
Moral=Erkölcsi
-MorPhy=Természet
+MorAndPhy=Moral and Physical
Reenable=Újra bekapcsolja
ResiliateMember=Tag kiléptetése
ConfirmResiliateMember=Valóban ki szeretné léptetni az adott tagot?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=E-mail küldése az új tag érvényesítésérő
SendingEmailOnNewSubscription=E-mail küldése új előfizetésről
SendingReminderForExpiredSubscription=Emlékeztető küldése lejárt előfizetésről
SendingEmailOnCancelation=E-mail küldése a lemondásról
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=A tagságod megérkezett.
YourMembershipWasValidated=Tagságod érvényesítve
@@ -167,6 +167,7 @@ MembersStatisticsByState=Tartományonkénti tagstatisztika.
MembersStatisticsByTown=Városonkénti tagstatisztika.
MembersStatisticsByRegion=Földrajzi régiónkénti tagstatisztika.
NbOfMembers=Tagok száma
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Nemérvényesített tag található
MembersByCountryDesc=Ez a képernyő megmutatja statisztikát tagok országokban. Grafikus függ azonban a Google online grafikon szolgáltatást és csak akkor elérhető, ha az internet kapcsolat működik.
MembersByStateDesc=Ez a képernyő a tagok statisztikát mutatja állam / tartomány / kanton szerint.
@@ -176,6 +177,7 @@ MenuMembersStats=Statisztika
LastMemberDate=Legutóbbi tag dátum
LatestSubscriptionDate=Utolsó feliratkozási dátum
MemberNature=A tag jellege
+MembersNature=Nature of members
Public=Információ nyilvánosak
NewMemberbyWeb=Új tag hozzáadása megtörtént. Várakozás jóváhagyásra.
NewMemberForm=Új tag ürlap
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 43667cffc4f..f260c21a8ac 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Több árszegmens termékenként / szolgáltatásonként (minden ügyfél egy árszegmensben van)
MultiPricesNumPrices=Árak száma
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Virtuális termékek (készletek) aktiválása
-AssociatedProducts=Virtuális termékek
-AssociatedProductsNumber=Kapcsolódó termékek száma
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Főtermékek
-IfZeroItIsNotAVirtualProduct=Ha 0, ez a termék nem virtuális termék
-IfZeroItIsNotUsedByVirtualProduct=Ha 0, akkor ezt a terméket egyetlen virtuális termék sem használja
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Kulcsszó szűrés
CategoryFilter=Kategória szűrés
ProductToAddSearch=Termék keresése hozzáadáshoz
NoMatchFound=Nincs találat
ListOfProductsServices=Termékek / szolgáltatások felsorolása
-ProductAssociationList=A virtuális termék / készlet alkotóelemét képező termékek / szolgáltatások felsorolása
-ProductParentList=Jegyzéke termékek / szolgáltatások ezzel a termékkel, mint egy komponens
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuális terméknek
DeleteProduct=Termék/szolgáltatás törlése
ConfirmDeleteProduct=Biztos törölni akarja ezt a terméket/szolgáltatást?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Elérhető globális értékek:
PriceMode=Ár mód
PriceNumeric=Szám
DefaultPrice=Alapár
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor
ComposedProduct=Gyermek termékek
MinSupplierPrice=Minimális vételár
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Csomagolás
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/hu_HU/recruitment.lang b/htdocs/langs/hu_HU/recruitment.lang
index d886dbe3d61..17638802c51 100644
--- a/htdocs/langs/hu_HU/recruitment.lang
+++ b/htdocs/langs/hu_HU/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Várható dátum
FutureManager=Jövőbeli vezető
ResponsibleOfRecruitement=A toborzásért felelős
IfJobIsLocatedAtAPartner=Amennyiben a munkapozíció partnernél található
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Állás pozíció
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index 8281f86d75e..c41ce038ee2 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Mozgatás azonosítója %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Raktárak
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Hely
LocationSummary=Hely rövid neve
@@ -122,8 +122,9 @@ DesiredStockDesc=Ez a készlet mennyiség lesz használatos a pótlási funkció
StockToBuy=Rendelésre
Replenishment=Feltöltés
ReplenishmentOrders=Megrendelések pótlásra
-VirtualDiffersFromPhysical=A készletnövelés/csökkentés opcióinak megfelelően a fizikai és a virtuális (fizikai + aktív megrendelések) készlet különbözhet
-UseVirtualStockByDefault=Használja a virtuális készletet a fizikai helyett alapértelmezettként a pótlási funkció érdekében
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Virtuális készlet felhasználása
UsePhysicalStock=Fizikai készlet használata
CurentSelectionMode=Jelenlegi kiválasztási mód
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában
SelectCategory=Kategória szűrés
SelectFournisseur=Vendor filter
inventoryOnDate=Készletnyilvántartás
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 9c42f779316..ddee07d0144 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 6878f83da5e..639aa331a4c 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Hapuskan penguncian koneksi.
YourSession=Sesi Anda
Sessions=Sesi Pengguna
WebUserGroup=Server web pengguna / grup
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Konfigurasi PHP Anda tampaknya tidak diizinkan untuk membuat daftar untuk sesi yang aktif. Direktori yang digunakan untuk menyimpan sesi (%s) mungkin dilindungi (misalnya pengaturan izin OS atau oleh pengaturan direktif PHP open_basedir).
DBStoringCharset=Karakter set atau charset dari basisdata untuk menyimpan data
DBSortingCharset=Karakter set atau charset dari basisdata untuk penyortiran data
@@ -71,7 +73,7 @@ DisableJavascriptNote=Catatan: Untuk tujuan pengujian atau debug. Pengoptimasian
UseSearchToSelectCompanyTooltip=Juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepat dengan menetapkan konstanta COMPANY_DONOTSEARCH_ANYWHERE menjadi 1 pada Pengaturan-> Lainnya. Pencarian akan dibatasi kemudian untuk memulai string.
UseSearchToSelectContactTooltip=Dan juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepatnya dengan menetapkan konstanta CONTACT_DONOTSEARCH_ANYWHERE menjadi 1 di Pengaturan-> Lainnya. Pencarian akan kemudian dibatasi untuk memulai string.
DelaiedFullListToSelectCompany=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Pihak Ketiga. Ini dapat meningkatkan kecepatan kinerja jika Anda memiliki banyak pihak ketiga, tetapi cara ini kurang nyaman.
-DelaiedFullListToSelectContact=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Kontak. Ini dapat meningkatkan kecepatan kinerja jika Anda memiliki banyak kontak, tetapi cara ini kurang nyaman)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Jumlah karakter yang memicu pencarian: %s
NumberOfBytes=Jumlah Bytes
SearchString=Cari string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Pada dokumen pihak ketiga, dapat memilih pr
JavascriptDisabled=JavaScript dinonaktifkan
UsePreviewTabs=Gunakan tab pratinjau
ShowPreview=Tampilkan pratinjau
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview tidak tersedia
ThemeCurrentlyActive=Tema yang sedang aktif
CurrentTimeZone=TimeZone PHP (Server)
@@ -271,7 +274,7 @@ NoticePeriod=Periode pemberitahuan
NewByMonth=Baru setiap bulan
Emails=Email
EMailsSetup=Penyiapan email
-EMailsDesc=Halaman ini memungkinkan Anda mengganti parameter PHP default untuk pengiriman email. Dalam kebanyakan kasus di OS Unix / Linux, pengaturan PHP benar dan parameter ini tidak perlu.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Email profil pengirim
EMailsSenderProfileDesc=Anda dapat menyimpan bagian ini kosong. Jika Anda memasukkan beberapa email di sini, mereka akan ditambahkan ke daftar kemungkinan pengirim ke kotak kombo saat Anda menulis email baru.
MAIN_MAIL_SMTP_PORT=Port SMTP / SMTPS (nilai default dalam php.ini:%s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID SMTP (jika server pengirim memerlukan otentikasi)
MAIN_MAIL_SMTPS_PW=Kata Sandi SMTP (jika server pengirim memerlukan otentikasi)
MAIN_MAIL_EMAIL_TLS=Gunakan enkripsi TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Gunakan enkripsi TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Gunakan DKIM untuk menghasilkan tanda tangan email
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domain Email untuk digunakan dengan dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nama pemilih dkim
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Membiarkan baris ini kosong berarti nilai ini akan d
ExtrafieldParamHelpselect=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')
misalnya: 1, nilai1 2, nilai2 a0342fccfda0b3f0f0f0fb0f0f0fb03 daftar tergantung pada daftar atribut pelengkap lain: 1, nilai1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
dalam rangka untuk memiliki daftar tergantung pada daftar lain: 1, nilai1 | parent_list_code : parent_key 2, value2 | parent_list_code : parent_key
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=Daftar nilai berasal dari tabel Sintaks: table_name: label_field: id_field :: filter Contoh: c_typent: libelle: id :: filter
a = 1) untuk hanya menampilkan nilai aktif Anda juga dapat menggunakan $ ID $ dalam penyihir filter adalah id saat ini dari objek saat ini Untuk melakukan SELECT dalam menggunakan filter $ SEL $ jika Anda ingin memfilter pada extrafields gunakan sintaks ekstra.fieldcode. = ... (di mana kode baris adalah kode extrafield)
Untuk memiliki daftar tergantung pada daftar atribut pelengkap lain: c_typent: libelle: id: options_ a049271e8641c0b0e_03_03_03_03_03_03_03_03_03_03_03_03_03_03_03_03_0_03 daftar tergantung pada daftar lain: c_typent: libelle: id: parent_list_code a0ae64758bac3 3z0 | parent_column: filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Daftar nilai berasal dari tabel Sintaks: table_name: label_field: id_field :: filter Contoh: c_typent: libelle: id :: filter
filter a hanya dapat ditampilkan sebagai contoh a juga dapat menggunakan $ ID $ dalam penyihir filter adalah id saat ini dari objek saat ini Untuk melakukan SELECT dalam menggunakan $ SEL $ jika Anda ingin memfilter pada extrafields gunakan sintaks extra.fieldcode = ... (di mana kode baris 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 : libelle: id: parent_list_code | parent_column: filter
-ExtrafieldParamHelplink=Parameter harus ObjectName: Classpath Sintaks: ObjectName: Classpath Contoh: Societe: societe / class / societe.class.php a0342fccfda19bpp kontak: kontak / kontak dengan kontak kelas
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: 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
LocalTaxDesc=Beberapa negara dapat menerapkan dua atau tiga pajak pada setiap baris faktur. Jika demikian, pilih jenis untuk pajak kedua dan ketiga beserta tarifnya. Jenis yang mungkin adalah: 1: pajak daerah berlaku untuk produk dan layanan tanpa PPN (pajak lokal dihitung berdasarkan jumlah tanpa pajak) 2: pajak daerah berlaku untuk produk dan layanan termasuk PPN (pajak lokal dihitung berdasarkan jumlah + pajak utama) a0342fccfda19bz 3: pajak lokal berlaku untuk produk tanpa pajak (pajak lokal dihitung berdasarkan jumlah tanpa pajak) 4: pajak lokal berlaku untuk produk termasuk pajak (pajak lokal dihitung atas jumlah + pajak utama) 5: pajak lokal berlaku untuk layanan tanpa pajak (pajak lokal dihitung pada jumlah tanpa pajak) 6: pajak lokal berlaku untuk layanan termasuk PPN (pajak lokal dihitung atas jumlah + pajak)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s diikuti oleh nama pelanggan terpotong deng
ModuleCompanyCodeSupplierDigitaria=%s diikuti oleh nama pemasok terpotong dengan jumlah karakter: %s untuk kode akuntansi pemasok.
Use3StepsApproval=Secara default, Pesanan Pembelian harus dibuat dan disetujui oleh 2 pengguna yang berbeda (satu langkah / pengguna untuk membuat dan satu langkah / pengguna untuk menyetujui. Perhatikan bahwa jika pengguna memiliki izin untuk membuat dan menyetujui, satu langkah / pengguna akan cukup) . Anda dapat bertanya dengan opsi ini untuk memperkenalkan langkah ketiga / persetujuan pengguna, jika jumlahnya lebih tinggi dari nilai yang ditentukan (jadi 3 langkah diperlukan: 1 = validasi, 2 = persetujuan pertama dan 3 = persetujuan kedua jika jumlahnya cukup). Set ini menjadi kosong jika satu persetujuan (2 langkah) sudah cukup, setel ke nilai yang sangat rendah (0,1) jika persetujuan kedua (3 langkah) selalu diperlukan.
UseDoubleApproval=Gunakan persetujuan 3 langkah saat jumlah (tanpa pajak) lebih tinggi dari ...
-WarningPHPMail=PERINGATAN: Seringkali lebih baik untuk mengatur email keluar untuk menggunakan server email penyedia Anda daripada pengaturan default. Beberapa penyedia email (seperti Yahoo) tidak memungkinkan Anda mengirim email dari server lain selain dari server mereka sendiri. Pengaturan Anda saat ini menggunakan server aplikasi untuk mengirim email dan bukan server penyedia email Anda, sehingga beberapa penerima (yang kompatibel dengan protokol DMARC terbatas), akan bertanya kepada penyedia email Anda apakah mereka dapat menerima email Anda dan beberapa penyedia email (seperti Yahoo) dapat menjawab "tidak" karena server bukan milik mereka, sehingga sedikit dari Email yang Anda kirimkan mungkin tidak dapat diterima (hati-hati juga dengan kuota pengiriman penyedia email Anda). Jika penyedia Email Anda (seperti Yahoo) memiliki batasan ini, Anda harus mengubah pengaturan Email untuk memilih metode lain "SMTP server" dan masukkan server SMTP dan kredensial yang disediakan oleh penyedia Email Anda.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Jika penyedia SMTP email Anda perlu membatasi klien email ke beberapa alamat IP (sangat jarang), ini adalah alamat IP dari agen pengguna email (MUA) untuk aplikasi ERP CRM Anda:%s .
-WarningPHPMailSPF=Jika nama domain di alamat email pengirim Anda dilindungi oleh SPF (tanyakan penyedia email Anda), Anda harus memasukkan IP berikut dalam catatan SPF DNS domain Anda:%s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klik untuk menampilkan deskripsi
DependsOn=Modul ini membutuhkan modul
RequiredBy=Modul ini diperlukan oleh modul
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integrasi sistem ClickToDial (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Tambahkan fungsi untuk menghasilkan akun Bookmark4u dari akun Dolibarr
Module60Name=Stiker
Module60Desc=Manajemen stiker
Module70Name=Intervensi
@@ -656,7 +662,7 @@ Module50200Desc=Menawarkan pelanggan halaman pembayaran online PayPal (akun PayP
Module50300Name=Garis
Module50300Desc=Menawarkan pelanggan halaman pembayaran online Stripe (kartu kredit / debit). Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, dll ...)
Module50400Name=Akuntansi (entri ganda)
-Module50400Desc=Manajemen akuntansi (entri ganda, mendukung buku besar umum dan pembantu). Ekspor buku besar dalam beberapa format perangkat lunak akuntansi lainnya.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Cetak langsung (tanpa membuka dokumen) menggunakan antarmuka Cups IPP (Printer harus terlihat dari server, dan CUPS harus diinstal pada server).
Module55000Name=Polling, Survei atau Vote
@@ -671,7 +677,7 @@ Module63000Name=Sumber daya
Module63000Desc=Kelola sumber daya (printer, mobil, kamar, ...) untuk dialokasikan ke agenda
Permission11=Membaca Nota Pelanggan
Permission12=Membuat/Merubah Nota Pelanggan
-Permission13=Batalkan faktur pelanggan
+Permission13=Invalidate customer invoices
Permission14=Validasi Nota Pelanggan
Permission15=Mengirim Nota Pelanggan Menggunakan EMail
Permission16=Mencatat Pembayaran Untuk Nota Pelanggan
@@ -688,6 +694,7 @@ Permission32=Membuat/Merubah produk
Permission34=Menghapus Produk
Permission36=Lihat / kelola produk tersembunyi
Permission38=Produk ekspor
+Permission39=Ignore minimum price
Permission41=Baca proyek dan tugas (proyek bersama dan proyek yang saya hubungi). Dapat juga memasukkan waktu yang dikonsumsi, untuk saya atau hierarki saya, pada tugas yang diberikan (absen)
Permission42=Buat / modifikasi proyek (proyek bersama dan proyek yang saya hubungi). Dapat juga membuat tugas dan menetapkan pengguna untuk proyek dan tugas
Permission44=Hapus proyek (proyek bersama dan proyek yang saya hubungi)
@@ -696,6 +703,9 @@ Permission61=Baca intervensi
Permission62=Buat / modifikasi intervensi
Permission64=Hapus intervensi
Permission67=Intervensi ekspor
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Membaca Data Anggota
Permission72=Membuat/Merubah Data Anggota
Permission74=Menghapus Data Anggota
@@ -718,6 +728,7 @@ Permission95=Membaca Laporan
Permission101=Baca kiriman
Permission102=Buat / ubah pengiriman
Permission104=Validasi pengiriman
+Permission105=Send sendings by email
Permission106=Pengiriman ekspor
Permission109=Hapus pengiriman
Permission111=Baca akun keuangan
@@ -825,10 +836,11 @@ Permission402=Buat / ubah diskon
Permission403=Validasi diskon
Permission404=Hapus diskon
Permission430=Gunakan Debug Bar
-Permission511=Baca pembayaran gaji
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Buat / ubah pembayaran gaji
Permission514=Hapus pembayaran gaji
-Permission517=Gaji ekspor
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Baca Pinjaman
Permission522=Buat / modifikasi pinjaman
Permission524=Hapus pinjaman
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Baca Bills of Material
Permission651=Buat / Perbarui Bills of Material
Permission652=Hapus Bills of Material
@@ -884,7 +899,9 @@ Permission1185=Setujui pesanan pembelian
Permission1186=Memesan pesanan pembelian
Permission1187=Mengakui tanda terima pesanan pembelian
Permission1188=Hapus pesanan pembelian
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Menyetujui (persetujuan kedua) pesanan pembelian
+Permission1191=Export supplier orders and their attributes
Permission1201=Dapatkan hasil ekspor
Permission1202=Buat / Ubah ekspor
Permission1231=Baca faktur vendor
@@ -898,6 +915,8 @@ Permission1251=Menjalankan impor massal data eksternal ke dalam basis data (memu
Permission1321=Ekspor faktur, atribut, dan pembayaran pelanggan
Permission1322=Buka kembali tagihan yang dibayar
Permission1421=Ekspor pesanan dan atribut penjualan
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Baca tindakan (agenda atau tugas) yang ditautkan dengan akun penggunanya (jika pemilik agenda atau baru saja ditugaskan)
Permission2402=Buat / modifikasi tindakan (agenda atau tugas) yang ditautkan ke akun penggunanya (jika pemilik agenda)
Permission2403=Hapus tindakan (agenda atau tugas) yang ditautkan ke akun penggunanya (jika pemilik agenda)
@@ -932,9 +951,13 @@ Permission23001=Baca pekerjaan terjadwal
Permission23002=Buat / perbarui pekerjaan yang Dijadwalkan
Permission23003=Hapus pekerjaan terjadwal
Permission23004=Jalankan pekerjaan yang Dijadwalkan
-Permission50101=Gunakan Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Membaca Data Transaksi
Permission50202=Transaksi impor
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Ikat produk dan faktur dengan akun akuntansi
Permission50411=Baca operasi dalam buku besar
Permission50412=Tulis / Edit operasi dalam buku besar
@@ -958,6 +981,17 @@ Permission63001=Baca sumber daya
Permission63002=Buat / modifikasi sumber daya
Permission63003=Hapus sumber daya
Permission63004=Tautkan sumber daya ke agenda agenda
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Jenis pihak ketiga
DictionaryCompanyJuridicalType=Badan hukum pihak ketiga
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Jenis cuti
DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek
DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi
DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Pengaturan disimpan
SetupNotSaved=Pengaturan tidak disimpan
BackToModuleList=Kembali ke daftar Modul
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label digunakan secara default jika tidak ada terjemahan yang
LabelOnDocuments=Beri label pada dokumen
LabelOrTranslationKey=Label atau kunci terjemahan
ValueOfConstantKey=Nilai konstanta konfigurasi
+ConstantIsOn=Option %s is on
NbOfDays=Jumlah hari
AtEndOfMonth=diakhir bulan
CurrentNext=Sekarang / selanjutnya
@@ -1145,6 +1182,7 @@ InfoWebServer=Tentang Server Web
InfoDatabase=Tentang Basis Data
InfoPHP=Tentang PHP
InfoPerf=Tentang Pertunjukan
+InfoSecurity=About Security
BrowserName=Nama peramban
BrowserOS=OS peramban
ListOfSecurityEvents=Daftar agenda keamanan Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=Untuk mengembalikan cadangan Dolibarr, diperlukan dua langkah.
RestoreDesc2=Kembalikan file cadangan (misalnya file zip) dari direktori "dokumen" ke instalasi Dolibarr baru atau ke direktori dokumen saat ini ( %s ).
RestoreDesc3=Kembalikan struktur database dan data dari file dump cadangan ke dalam database instalasi Dolibarr baru atau ke dalam database instalasi saat ini ( %s ). Peringatan, setelah pemulihan selesai, Anda harus menggunakan login / kata sandi, yang ada dari waktu cadangan / instalasi untuk terhubung lagi. Untuk mengembalikan database cadangan ke dalam instalasi saat ini, Anda dapat mengikuti asisten ini.
RestoreMySQL=Impor MySQL
-ForcedToByAModule= Aturan ini dipaksa untuk%soleh modul yang diaktifkan
+ForcedToByAModule=Aturan ini dipaksa untuk%soleh modul yang diaktifkan
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=File cadangan yang ada
PreviousArchiveFiles=File arsip yang ada
WeekStartOnDay=Hari pertama dalam seminggu
@@ -1282,7 +1321,7 @@ GetBarCode=Dapatkan barcode
NumberingModules=Model penomoran
DocumentModules=Model dokumen
##### Module password generation
-PasswordGenerationStandard=Kembalikan kata sandi yang dihasilkan sesuai dengan algoritma Dolibarr internal: 8 karakter yang berisi angka bersama dan karakter dalam huruf kecil.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Jangan menyarankan kata sandi yang dihasilkan. Kata sandi harus diketik secara manual.
PasswordGenerationPerso=Kembalikan kata sandi sesuai dengan konfigurasi yang Anda tentukan secara pribadi.
SetupPerso=Menurut konfigurasi Anda
@@ -1523,7 +1562,9 @@ LDAPDescValues=Nilai contoh dirancang untukOpenLDAPdengan skema dimuat be
ForANonAnonymousAccess=Untuk akses yang diautentikasi (misalnya untuk akses tulis)
PerfDolibarr=Pengaturan kinerja / laporan optimalisasi
YouMayFindPerfAdviceHere=Halaman ini menyediakan beberapa pemeriksaan atau saran yang berkaitan dengan kinerja.
-NotInstalled=Tidak terpasang, jadi server Anda tidak diperlambat oleh ini.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Cache yang berlaku
MemcachedNotAvailable=Tidak ditemukan cache aplikatif. Anda dapat meningkatkan kinerja dengan menginstal server cache Memcached dan modul dapat menggunakan server cache ini. Informasi lebih lanjut di sini http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Perhatikan bahwa banyak penyedia hosting web tidak menyediakan server cache seperti itu.
MemcachedModuleAvailableButNotSetup=Modul memcached untuk cache aplikatif ditemukan tetapi pengaturan modul tidak lengkap.
@@ -1571,9 +1612,9 @@ SyslogLevel=Tingkat
SyslogFilename=Nama file dan jalur
YouCanUseDOL_DATA_ROOT=Anda dapat menggunakan DOL_DATA_ROOT / dolibarr.log untuk file log di direktori "dokumen" Dolibarr. Anda dapat mengatur jalur lain untuk menyimpan file ini.
ErrorUnknownSyslogConstant=Constant %s bukan konstanta Syslog yang dikenal
-OnlyWindowsLOG_USER=Windows hanya mendukung LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Kompresi dan cadangan file log debug (dihasilkan oleh modul Log untuk debug)
-SyslogFileNumberOfSaves=Cadangan cadangan
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurasikan pekerjaan terjadwal untuk mengatur frekuensi cadangan log
##### Donations #####
DonationsSetup=Pengaturan modul donasi
@@ -1639,11 +1680,11 @@ StockSetup=Pengaturan modul stok
IfYouUsePointOfSaleCheckModule=Jika Anda menggunakan modul Point of Sale (POS) yang disediakan secara default atau modul eksternal, pengaturan ini mungkin diabaikan oleh modul POS Anda. Sebagian besar modul POS dirancang secara default untuk membuat faktur segera dan mengurangi stok terlepas dari opsi di sini. Jadi jika Anda perlu atau tidak memiliki penurunan stok saat mendaftarkan penjualan dari POS Anda, periksa juga pengaturan modul POS Anda.
##### Menu #####
MenuDeleted=Menu dihapus
+Menu=Menu
Menus=Menu
TreeMenuPersonalized=Menu yang dipersonalisasi
NotTopTreeMenuPersonalized=Menu yang dipersonalisasi tidak ditautkan ke entri menu teratas
NewMenu=Menu baru
-Menu=Pemilihan menu
MenuHandler=Penangan menu
MenuModule=Modul sumber
HideUnauthorizedMenu= Sembunyikan menu yang tidak sah (abu-abu)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Jenis pembayaran pelanggan, 1: Jenis pembayaran vendor, 2: Ba
IncludePath=Sertakan jalur (didefinisikan ke dalam variabel %s)
ExpenseReportsSetup=Pengaturan Laporan Biaya modul
TemplatePDFExpenseReports=Templat dokumen untuk menghasilkan dokumen laporan pengeluaran
-ExpenseReportsIkSetup=Pengaturan modul Laporan Biaya - Indeks Milles
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Penerimaan
MailToThirdparty=Pihak Ketiga
MailToMember=Anggota
MailToUser=Pengguna
-MailToProject=Halaman proyek
+MailToProject=Projects
MailToTicket=Tiket
ByDefaultInList=Tampilkan secara default pada tampilan daftar
YouUseLastStableVersion=Anda menggunakan versi stabil terbaru
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Muat pihak ketiga yang mencari di %s (hanya memuat)
LoadThirdPartyFromNameOrCreate=Muat pencarian pihak ketiga di %s (buat jika tidak ditemukan)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Kode Pos
MainMenuCode=Kode entri menu (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Nonaktifkan fitur untuk menautkan sumber daya ke kon
EnableResourceUsedInEventCheck=Aktifkan fitur untuk memeriksa apakah sumber daya digunakan dalam suatu agenda
ConfirmUnactivation=Konfirmasikan setel ulang modul
OnMobileOnly=Hanya pada layar kecil (smartphone)
-DisableProspectCustomerType=Nonaktifkan jenis pihak ketiga "Prospek + Pelanggan" (jadi pihak ketiga harus Prospek atau Pelanggan tetapi tidak bisa keduanya)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Sederhanakan antarmuka untuk orang buta
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktifkan opsi ini jika Anda adalah orang buta, atau jika Anda menggunakan aplikasi dari peramban teks seperti Lynx atau Links.
MAIN_OPTIMIZEFORCOLORBLIND=Ubah warna antarmuka untuk orang buta warna
@@ -1996,13 +2038,15 @@ UseDebugBar=Gunakan bilah debug
DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol
WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis
ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Model ekspor dibagi dengan semua orang
ExportSetup=Pengaturan ekspor modul
ImportSetup=Pengaturan impor modul
InstanceUniqueID=ID unik dari instance
SmallerThan=Lebih kecil dari
LargerThan=lebih besar dari
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Dengan akun GMail, jika Anda mengaktifkan validasi 2 langkah, disarankan untuk membuat kata sandi khusus kedua untuk aplikasi alih-alih menggunakan kata sandi akun Anda sendiri dari https://myaccount.google.com/.
EmailCollectorTargetDir=Ini mungkin merupakan perilaku yang diinginkan untuk memindahkan email ke tag / direktori lain ketika berhasil diproses. Cukup atur nama direktori di sini untuk menggunakan fitur ini (JANGAN menggunakan karakter khusus dalam nama). Perhatikan bahwa Anda juga harus menggunakan akun login baca / tulis.
EmailCollectorLoadThirdPartyHelp=Anda dapat menggunakan tindakan ini untuk menggunakan konten email untuk menemukan dan memuat pihak ketiga yang ada di database Anda. Pihak ketiga yang ditemukan (atau dibuat) akan digunakan untuk mengikuti tindakan yang membutuhkannya. Di baris parameter Anda dapat menggunakan misalnya 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' jika Anda ingin mengekstrak nama pihak ketiga dari string 'Nama: nama untuk menemukan' ditemukan di dalam tubuh.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=Skala adalah jumlah tempat Anda harus memindahkan bagian desi
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang
index 842853af63a..3702ead5f33 100644
--- a/htdocs/langs/id_ID/ecm.lang
+++ b/htdocs/langs/id_ID/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Cari berdasarkan kata kunci
ECMSearchByEntity=Cari berdasarkan objek
ECMSectionOfDocuments=Direktori dokumen
ECMTypeAuto=Otomatis
-ECMDocsBySocialContributions=Dokumen yang dikaitkan dengan pajak sosial atau fiskal
-ECMDocsByThirdParties=Dokumen terkait dengan pihak ketiga
-ECMDocsByProposals=Dokumen terkait dengan proposal
-ECMDocsByOrders=Dokumen terkait dengan pesanan pelanggan
-ECMDocsByContracts=Dokumen terkait dengan kontrak
-ECMDocsByInvoices=Dokumen yang ditautkan dengan faktur pelanggan
-ECMDocsByProducts=Dokumen terkait dengan produk
-ECMDocsByProjects=Dokumen terkait dengan proyek
-ECMDocsByUsers=Dokumen yang ditautkan dengan pengguna
-ECMDocsByInterventions=Dokumen terkait dengan intervensi
-ECMDocsByExpenseReports=Dokumen yang ditautkan dengan laporan pengeluaran
-ECMDocsByHolidays=Dokumen terkait dengan hari libur
-ECMDocsBySupplierProposals=Dokumen yang ditautkan dengan proposal vendor
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Tidak ada direktori yang dibuat
ShowECMSection=Tampilkan direktori
DeleteSection=Hapus direktori
@@ -50,3 +38,6 @@ ReSyncListOfDir=Sinkronisasi ulang daftar direktori
HashOfFileContent=Hash konten file
NoDirectoriesFound=Tidak ada direktori yang ditemukan
FileNotYetIndexedInDatabase=File belum diindeks ke dalam basis data (coba unggah kembali)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index eab837c416b..ec85aa3eaf9 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=File konfigurasi%stidak dapat ditulis. Periksa izin
ConfFileIsWritable=File konfigurasi%sdapat ditulis.
ConfFileMustBeAFileNotADir=File konfigurasi %s harus berupa berkas, bukan direktori.
ConfFileReload=Memuat ulang parameter dari file konfigurasi.
-PHPSupportSessions=PHP ini mendukung sesi.
PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET
PHPSupportPOSTGETKo=Mungkin pengaturan PHP Anda tidak mendukung variabel POST dan / atau GET. Periksa parametervariable_orderdi php.ini.
-PHPSupportGD=PHP ini mendukung fungsi grafis GD.
-PHPSupportCurl=PHP ini mendukung Curl.
-PHPSupportCalendar=PHP ini mendukung ekstensi kalender.
-PHPSupportUTF8=PHP ini mendukung fungsi UTF8.
-PHPSupportIntl=PHP ini mendukung fungsi Intl.
-PHPSupportxDebug=PHP ini mendukung fungsi debug yang diperluas.
+PHPSupportSessions=PHP ini mendukung sesi.
PHPSupport=PHP ini mendukung fungsi %s.
PHPMemoryOK=Memori sesi maks PHP Anda diatur ke%s . Ini sudah cukup.
PHPMemoryTooLow=Memori sesi maks PHP Anda diatur ke%sbyte. Ini terlalu rendah. Ubahphp.iniAnda untuk menetapkanmemory_limit parameterke setidaknya%s a09a4b7
diff --git a/htdocs/langs/id_ID/intracommreport.lang b/htdocs/langs/id_ID/intracommreport.lang
new file mode 100644
index 00000000000..0e3f0dfebb4
--- /dev/null
+++ b/htdocs/langs/id_ID/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Daftar
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index 81d24556342..ca769abddcb 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -19,14 +19,12 @@ MembersCards=Kartu nama anggota
MembersList=Daftar anggota
MembersListToValid=Daftar anggota konsep (akan divalidasi)
MembersListValid=Daftar anggota yang valid
-MembersListUpToDate=Daftar anggota yang valid dengan langganan terbaru
-MembersListNotUpToDate=Daftar anggota yang valid dengan langganan kedaluwarsa
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Daftar anggota yang diberhentikan
MembersListQualified=Daftar anggota yang memenuhi syarat
MenuMembersToValidate=Anggota konsep
MenuMembersValidated=Anggota yang divalidasi
-MenuMembersUpToDate=Anggota terkini
-MenuMembersNotUpToDate=Anggota yang kedaluwarsa
MenuMembersResiliated=Anggota yang diberhentikan
MembersWithSubscriptionToReceive=Anggota dengan berlangganan untuk menerima
MembersWithSubscriptionToReceiveShort=Berlangganan untuk menerima
@@ -34,6 +32,7 @@ DateSubscription=Tanggal berlangganan
DateEndSubscription=Tanggal akhir berlangganan
EndSubscription=Akhiri berlangganan
SubscriptionId=ID berlangganan
+WithoutSubscription=Without subscription
MemberId=Tanda Anggota
NewMember=Anggota baru
MemberType=Tipe anggota
@@ -81,7 +80,7 @@ DeleteType=Hapus
VoteAllowed=Vote diizinkan
Physical=Fisik
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Diaktifkan kembali
ResiliateMember=Hentikan anggota
ConfirmResiliateMember=Anda yakin ingin memberhentikan anggota ini?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Mengirim email dengan validasi anggota baru
SendingEmailOnNewSubscription=Mengirim email pada langganan baru
SendingReminderForExpiredSubscription=Mengirim pengingat untuk langganan yang kedaluwarsa
SendingEmailOnCancelation=Mengirim email saat pembatalan
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Keanggotaan Anda telah diterima.
YourMembershipWasValidated=Keanggotaan Anda telah divalidasi
@@ -167,6 +167,7 @@ MembersStatisticsByState=Statistik anggota menurut negara bagian / provinsi
MembersStatisticsByTown=Statistik anggota menurut kota
MembersStatisticsByRegion=Statistik anggota berdasarkan wilayah
NbOfMembers=Jumlah anggota
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Tidak ada anggota yang divalidasi yang ditemukan
MembersByCountryDesc=Layar ini menunjukkan statistik anggota berdasarkan negara. Grafik tergantung pada layanan grafik online Google dan hanya tersedia jika koneksi internet berfungsi.
MembersByStateDesc=Layar ini menunjukkan statistik anggota berdasarkan negara bagian / provinsi / kanton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistik
LastMemberDate=Tanggal anggota terbaru
LatestSubscriptionDate=Tanggal berlangganan terbaru
MemberNature=Sifat anggota
+MembersNature=Nature of members
Public=Informasi bersifat publik
NewMemberbyWeb=Anggota baru ditambahkan. Menunggu persetujuan
NewMemberForm=Formulir anggota baru
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 651f6e9750e..74921ca30f8 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Beberapa segmen harga per produk / layanan (setiap pelanggan berada dalam satu segmen harga)
MultiPricesNumPrices=Jumlah harga
DefaultPriceType=Basis harga per default (dengan versus tanpa pajak) saat menambahkan harga jual baru
-AssociatedProductsAbility=Aktifkan produk virtual (kit)
-AssociatedProducts=Produk virtual
-AssociatedProductsNumber=Jumlah produk yang menyusun produk virtual ini
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Jumlah produk kemasan induk
ParentProducts=Produk induk
-IfZeroItIsNotAVirtualProduct=Jika 0, produk ini bukan produk virtual
-IfZeroItIsNotUsedByVirtualProduct=Jika 0, produk ini tidak digunakan oleh produk virtual mana pun
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filter kata kunci
CategoryFilter=Filter kategori
ProductToAddSearch=Cari produk untuk ditambahkan
NoMatchFound=Tidak ditemukan kecocokan
ListOfProductsServices=Daftar produk / layanan
-ProductAssociationList=Daftar produk / layanan yang merupakan komponen dari produk / kit virtual ini
-ProductParentList=Daftar produk / layanan virtual dengan produk ini sebagai komponen
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Salah satu produk yang dipilih adalah induk dengan produk saat ini
DeleteProduct=Hapus produk / layanan
ConfirmDeleteProduct=Anda yakin ingin menghapus produk / layanan ini?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Nilai global yang tersedia:
PriceMode=Mode harga
PriceNumeric=Jumlah
DefaultPrice=Harga standar
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Tambah / Kurangi stok karena perubahan induk
ComposedProduct=Produk anak-anak
MinSupplierPrice=Harga beli minimal
@@ -339,6 +340,7 @@ UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang d
ProductSupplierDescription=Deskripsi vendor untuk produk
UseProductSupplierPackaging=Gunakan kemasan pada harga pemasok (jumlah ulang sesuai dengan kemasan yang ditetapkan pada harga pemasok saat menambahkan / memperbarui baris dalam dokumen pemasok)
PackagingForThisProduct=Pengemasan
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=Kuantitas saluran dihitung ulang sesuai dengan kemasan pemasok
#Attributes
diff --git a/htdocs/langs/id_ID/recruitment.lang b/htdocs/langs/id_ID/recruitment.lang
index c0e50f5ddcf..e1e686e6d5f 100644
--- a/htdocs/langs/id_ID/recruitment.lang
+++ b/htdocs/langs/id_ID/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index 51b9473c02a..88ba7c376fd 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID Gerakan %d
ListMouvementStockProject=Daftar pergerakan stok yang terkait dengan proyek
StocksArea=Area gudang
AllWarehouses=Semua gudang
-IncludeEmptyDesiredStock=Termasuk juga stok yang tidak ditentukan
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Sertakan juga konsep pesanan
Location=Tempat
LocationSummary=Lokasi nama pendek
@@ -122,8 +122,9 @@ DesiredStockDesc=Jumlah stok ini akan menjadi nilai yang digunakan untuk mengisi
StockToBuy=Untuk memesan
Replenishment=Penambahan
ReplenishmentOrders=Pesanan pengisian ulang
-VirtualDiffersFromPhysical=Menurut peningkatan/penurunan opsi stok, stok fisik dan stok virtual (pesanan fisik + saat ini) mungkin berbeda
-UseVirtualStockByDefault=Gunakan stok virtual secara default, alih-alih stok fisik, untuk fitur pengisian
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Gunakan stok virtual
UsePhysicalStock=Gunakan stok fisik
CurentSelectionMode=Mode pemilihan saat ini
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Produk ini sudah ada dalam daftar
SelectCategory=Filter kategori
SelectFournisseur=Filter vendor
inventoryOnDate=Inventaris
-INVENTORY_DISABLE_VIRTUAL=Produk virtual (kit): jangan mengurangi stok produk anak
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Gunakan harga beli jika tidak ada harga beli terakhir yang dapat ditemukan
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Pergerakan stok akan memiliki tanggal inventaris (bukan tanggal validasi inventaris)
inventoryChangePMPPermission=Izinkan untuk mengubah nilai PMP untuk suatu produk
ColumnNewPMP=PMP unit baru
@@ -238,5 +237,6 @@ StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada wa
StockAtDateFutureDesc=Disini Anda dapat melihat pengadaan (pengadaan virtual) pada waktu di kemudian hari
CurrentStock=Stok saat ini
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 767dcf77087..1147eaa92c5 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Beli pesanan untuk ditagih
NbDaysToDelivery=Keterlambatan pengiriman (hari)
DescNbDaysToDelivery=Penundaan pengiriman produk terlama dari pesanan ini
SupplierReputation=Reputasi vendor
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Jangan memesan
NotTheGoodQualitySupplier=Kualitas rendah
ReputationForThisProduct=Reputasi
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index c9e545315ad..d7d7c4f0ca2 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Fjarlægja tengingu læsa
YourSession=Tími þinn
Sessions=Users Sessions
WebUserGroup=Vefþjóninn notandi / hópur
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=Gagnasafn msgstr til að geyma gögn
DBSortingCharset=Gagnasafn msgstr til að flokka gögn
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript fatlaðra
UsePreviewTabs=Nota forsýning tabs
ShowPreview=Sýna forskoðun
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Forskoðun er ekki í boði
ThemeCurrentlyActive=Þema virk
CurrentTimeZone=PHP-miðlara Tímasvæði
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial sameining
-Module59Name=Bookmark4u
-Module59Desc=Bæta við fall til að búa til Bookmark4u reikning frá Dolibarr reikning
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Íhlutun
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Gagnagrunnur
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Lesa reikningum
Permission12=Búa til reikninga
-Permission13=Breyta/Staðfesta reikningum
+Permission13=Invalidate customer invoices
Permission14=Staðfesta reikningum
Permission15=Senda reikninga með tölvupósti
Permission16=Búa til greiðslu fyrir reikninga
@@ -688,6 +694,7 @@ Permission32=Búa til / breyta vörur
Permission34=Eyða vöru
Permission36=Sjá / stjórna falinn vörur
Permission38=Útflutningur vöru
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Lesa inngrip
Permission62=Búa til / breyta inngrip
Permission64=Eyða inngrip
Permission67=Útflutningur inngrip
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Lesa meðlimir
Permission72=Búa til / breyta meðlimir
Permission74=Eyða meðlimir
@@ -718,6 +728,7 @@ Permission95=Lesa skýrslur
Permission101=Lesa sendings
Permission102=Búa til / breyta sendings
Permission104=Staðfesta sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Eyða sendings
Permission111=Lesa fjárhagslega reikninga
@@ -825,10 +836,11 @@ Permission402=Búa til / breyta afsláttur
Permission403=Staðfesta afsláttur
Permission404=Eyða afsláttur
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Fá vegna útflutnings
Permission1202=Búa til / breyta útflutnings
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn
Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Lesa viðskipti
Permission50202=Flytja viðskipti
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Skipulag vistuð
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að fin
LabelOnDocuments=Merki um skjöl
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Í lok mánaðar
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= Þessi regla er þvinguð til %s með virkt mát
+ForcedToByAModule=Þessi regla er þvinguð til %s með virkt mát
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi
ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Stig
SyslogFilename=Skráarnafn og slóði
YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá.
ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Safnast mát skipulag
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Valmynd eytt
+Menu=Menu
Menus=Matseðlar
TreeMenuPersonalized=Persónulegar valmyndir
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Nýr matseðill
-Menu=Val á valmynd
MenuHandler=Valmynd dýraþjálfari
MenuModule=Heimild mát
HideUnauthorizedMenu= Fela óviðkomandi valmyndir (grátt)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Í þriðja aðila
MailToMember=Meðlimir
MailToUser=Notendur
-MailToProject=Projects page
+MailToProject=Verkefni
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang
index b91336dc4a6..5e10a48494b 100644
--- a/htdocs/langs/is_IS/ecm.lang
+++ b/htdocs/langs/is_IS/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Leita eftir leitarorðum
ECMSearchByEntity=Leita eftir hlut
ECMSectionOfDocuments=Möppur skjöl
ECMTypeAuto=Sjálfvirk
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Skjöl sem tengjast þriðju aðila
-ECMDocsByProposals=Skjöl tengd tillögum
-ECMDocsByOrders=Skjöl tengd viðskiptavinum pantanir
-ECMDocsByContracts=Skjöl tengd samningum
-ECMDocsByInvoices=Skjöl tengd viðskiptavinum reikninga
-ECMDocsByProducts=Skjöl sem tengjast vöru
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Engin skrá búin til
ShowECMSection=Sýna skrá
DeleteSection=Fjarlægja möppu
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index aacd4ae0099..3913cf7e458 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Stillingarskráin %s er writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=Þetta PHP styður fundur.
PHPSupportPOSTGETOk=Þetta PHP styður breytur POST og FÁ.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Þetta PHP styður fundur.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max fundur minnið er stillt á %s . Þetta ætti að vera nóg.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/is_IS/intracommreport.lang b/htdocs/langs/is_IS/intracommreport.lang
new file mode 100644
index 00000000000..232cc9db672
--- /dev/null
+++ b/htdocs/langs/is_IS/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Listi
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index 1cc3a24b389..c1e58714440 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members prenta kort
MembersList=Listi yfir meðlimi
MembersListToValid=Listi yfir meðlimi drög (verður staðfest)
MembersListValid=Listi yfir gildar meðlimir
-MembersListUpToDate=Listi yfir gildar aðilar með allt til þessa áskrift
-MembersListNotUpToDate=Listi yfir gildar meðlimir með áskrift af degi
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Listi yfir viðurkennda meðlimir
MenuMembersToValidate=Drög að meðlimir
MenuMembersValidated=Fullgilt aðildarríki
-MenuMembersUpToDate=Upp til dagsetning meðlimi
-MenuMembersNotUpToDate=Út af meðlimum dagsetningu
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Áskrift dagsetningu
DateEndSubscription=Áskrift lokadagur
EndSubscription=End áskrift
SubscriptionId=Áskrift persónuskilríki
+WithoutSubscription=Without subscription
MemberId=Aðildarríkin persónuskilríki
NewMember=Nýr meðlimur
MemberType=Aðildarríkin tegund
@@ -81,7 +80,7 @@ DeleteType=Eyða
VoteAllowed=Vote leyfðar
Physical=Líkamleg
Moral=Moral
-MorPhy=Náttúra
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað
MembersStatisticsByTown=Notendur tölfræði eftir bænum
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Fjöldi félaga
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Engar fullgiltar meðlimir fundust
MembersByCountryDesc=Þessi skjár sýnir þér tölfræði á meðlimum með löndum. Grafísk veltur þó á Google netinu línurit þjónustu og er aðeins í boði ef nettengingin er er að vinna.
MembersByStateDesc=Þessi skjár sýnir þér tölfræði á meðlimum ríkis / héruðum / Canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Tölfræði
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Upplýsingar eru almenningi
NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki
NewMemberForm=Nýr meðlimur mynd
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 096639572fb..028eea77a82 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Fjöldi verð
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Fjöldi vara að semja þessa vöru
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Leitarorð sía
CategoryFilter=Flokkur sía
ProductToAddSearch=Leita vara til að bæta
NoMatchFound=Engin samsvörun fannst
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Listi yfir vörur og þjónustu með þessa vöru sem hluti
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Einn af völdum vöru er foreldri með núverandi vöru
DeleteProduct=Eyða vöru / þjónustu
ConfirmDeleteProduct=Ertu viss um að þú viljir eyða þessari vöru / þjónustu?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode
PriceNumeric=Fjöldi
DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Lágmark Kaupverð
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/is_IS/recruitment.lang b/htdocs/langs/is_IS/recruitment.lang
index b9e943394df..feaa40a6de2 100644
--- a/htdocs/langs/is_IS/recruitment.lang
+++ b/htdocs/langs/is_IS/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index b6b8134e906..eb22f8deba6 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Staðsetning
LocationSummary=Stutt nafn staðsetning
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Flokkur sía
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index 48d3a288d16..36840ab9189 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/it_CH/companies.lang b/htdocs/langs/it_CH/companies.lang
new file mode 100644
index 00000000000..4f7719d61ea
--- /dev/null
+++ b/htdocs/langs/it_CH/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id. prof. 5 (I.C.E.)
diff --git a/htdocs/langs/it_CH/compta.lang b/htdocs/langs/it_CH/compta.lang
new file mode 100644
index 00000000000..c7c41488180
--- /dev/null
+++ b/htdocs/langs/it_CH/compta.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - compta
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
diff --git a/htdocs/langs/it_CH/products.lang b/htdocs/langs/it_CH/products.lang
new file mode 100644
index 00000000000..6e900475275
--- /dev/null
+++ b/htdocs/langs/it_CH/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+CustomCode=Customs / Commodity / HS code
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index ba994d63003..0880d5dc6dd 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -9,8 +9,8 @@ VersionExperimental=Sperimentale
VersionDevelopment=Sviluppo
VersionUnknown=Sconosciuta
VersionRecommanded=Raccomandata
-FileCheck=Controllo integrità dei files
-FileCheckDesc=Questo strumento permette di verificare l'integrità dei files ed il setup dell'applicazione, confrontando ogni file con la versione ufficiale. Potrebbero essere verificati anche i valori di costanti in alcune impostazioni. Questo strumento permette di determinare se qualche file sia stato modificato (ad esempio da un pirata).
+FileCheck=Verifica integrità dei file
+FileCheckDesc=Questo strumento consente di verificare l'integrità dei file così come la configurazione dell'applicazione, confrontando ogni file con quello ufficiale. Possono anche essere verificati i valori di alcune costanti di configurazione. Questo strumento può essere utilizzato per determinare se un file è stato modificato (per esempio da un pirata).
FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento.
FileIntegrityIsOkButFilesWereAdded=La verifica di integrità dei file è stata superata, tuttavia sono stati aggiunti alcuni file.
FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti.
@@ -37,6 +37,8 @@ UnlockNewSessions=Rimuovi il blocco connessioni
YourSession=La tua sessione
Sessions=Sessioni utente
WebUserGroup=Utente/gruppo del server web (per esempio www-data)
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir).
DBStoringCharset=Charset per il salvataggio dei dati nel database
DBSortingCharset=Set di caratteri del database per ordinare i dati
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Numero di caratteri per attivare la ricerca: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disattivato
UsePreviewTabs=Utilizza i tabs per l'anteprima
ShowPreview=Vedi anteprima
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Anteprima non disponibile
ThemeCurrentlyActive=Tema attualmente attivo
CurrentTimeZone=Fuso orario attuale
@@ -271,7 +274,7 @@ NoticePeriod=Periodo di avviso
NewByMonth=New by month
Emails=Email
EMailsSetup=Impostazioni Email
-EMailsDesc=Questa pagina consente di sovrascrivere i parametri PHP predefiniti per l'invio delle email. Nella maggior parte dei casi, su sistemi Unix / Linux, l'installazione di PHP è corretta e non è necessario modificare questi parametri.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Profili mittente email
EMailsSenderProfileDesc=Puoi tenere vuota questa sezione. Se inserisci alcune e-mail qui, verranno aggiunte all'elenco dei possibili mittenti nella casella combinata quando scrivi una nuova e-mail.
MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (predefinito in php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=Username SMTP (se il server richiede l'autenticazione)
MAIN_MAIL_SMTPS_PW=Password SMTP (se il server richiede l'autenticazione)
MAIN_MAIL_EMAIL_TLS=Usa la cifratura TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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=Libreria utilizzata per generare PDF
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s seguito dal nome del cliente troncato dal
ModuleCompanyCodeSupplierDigitaria=%s seguito dal nome del fornitore troncato dal numero di caratteri: %s per il codice contabile del fornitore.
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=Utilizzare un'approvazione in 3 passaggi quando l'importo (senza tasse) è superiore a ...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=Se il nome di dominio nel tuo indirizzo e-mail del mittente è protetto da SPF (chiedi al tuo provider di posta elettronica), devi includere i seguenti IP nel record SPF del DNS del tuo dominio: %s .
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Clicca per mostrare la descrizione
DependsOn=This module needs the module(s)
RequiredBy=Questo modulo è richiesto dal modulo
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk)
-Module59Name=Bookmark4u
-Module59Desc=Aggiungi la possibilità di generare account Bookmark4u da un account Dolibarr
Module60Name=Adesivi
Module60Desc=Gestione stickers
Module70Name=Interventi
@@ -656,7 +662,7 @@ Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti
Module50300Name=Stripe
Module50300Desc=Offri ai clienti una pagina di pagamento online Stripe (carte di credito / debito). Questo modulo può essere usato per consentire ai tuoi clienti di effettuare pagamenti ad-hoc o pagamenti relativi a uno specifico oggetto Dolibarr (fattura, ordine ecc ...)
Module50400Name=Contabilità (partita doppia)
-Module50400Desc=Gestione contabile (partita doppia, supporto per libri contabili principali e ausiliari). Esportazione del libro mastro in diversi altri formati per software contabili.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Sondaggio, Indagine o Votazione
@@ -671,7 +677,7 @@ Module63000Name=Risorse
Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi
Permission11=Vedere le fatture attive
Permission12=Creare fatture attive
-Permission13=Annullare le fatture attive
+Permission13=Invalidate customer invoices
Permission14=Convalidare le fatture attive
Permission15=Inviare le fatture attive via email
Permission16=Creare pagamenti per fatture attive
@@ -688,6 +694,7 @@ Permission32=Creare/modificare prodotti
Permission34=Eliminare prodotti
Permission36=Vedere/gestire prodotti nascosti
Permission38=Esportare prodotti
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Vedere gli interventi
Permission62=Creare/modificare gli interventi
Permission64=Eliminare interventi
Permission67=Esportare interventi
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Vedere schede membri
Permission72=Creare/modificare membri
Permission74=Eliminare membri
@@ -718,6 +728,7 @@ Permission95=Vedi resoconti
Permission101=Vedere invii
Permission102=Creare/modificare spedizioni
Permission104=Convalidare spedizioni
+Permission105=Send sendings by email
Permission106=Esporta gli invii
Permission109=Eliminare spedizioni
Permission111=Vedere i conti bancari
@@ -825,10 +836,11 @@ Permission402=Creare/modificare sconti
Permission403=Convalidare sconti
Permission404=Eliminare sconti
Permission430=Usa la barra di debug
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Esporta stipendi
+Permission517=Read payments of salaries of everybody
+Permission519=Esporta stipendi
Permission520=Read Loans
Permission522=Crea/modifica prestiti
Permission524=Elimina prestiti
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Ottieni il risultato di un esportazione
Permission1202=Creare/Modificare esportazioni
Permission1231=Visualizzare le fatture fornitori
@@ -898,6 +915,8 @@ Permission1251=Eseguire importazioni di massa di dati esterni nel database (data
Permission1321=Esportare fatture attive, attributi e pagamenti
Permission1322=Riaprire le fatture pagate
Permission1421=Esporta Ordini Cliente e attributi
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Leggere le azioni (eventi o attività) collegate al suo account utente (se proprietario dell'evento)
Permission2402=Creare/modificare azioni (eventi o compiti) personali
Permission2403=Cancellare azioni (eventi o compiti) personali
@@ -932,9 +951,13 @@ Permission23001=Leggi lavoro pianificato
Permission23002=Crea / Aggiorna lavoro pianificato
Permission23003=Elimina lavoro pianificato
Permission23004=Esegui lavoro pianificato
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Vedere transazioni
Permission50202=Importare transazioni
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Leggi risorse
Permission63002=Crea/modifica risorse
Permission63003=Elimina risorsa
Permission63004=Collega le risorse agli eventi
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Tipo di soggetto terzo
DictionaryCompanyJuridicalType=Entità legali di terze parti
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Tipi di ferie/permessi
DictionaryOpportunityStatus=Stato opportunità per progetto/clienti potenziali
DictionaryExpenseTaxCat=Note spesa - Categorie di trasporto
DictionaryExpenseTaxRange=Note spesa: intervallo per categoria di trasporto
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Impostazioni salvate
SetupNotSaved=Impostazioni non salvate
BackToModuleList=Torna all'elenco dei moduli
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esis
LabelOnDocuments=Descrizione sul documento
LabelOrTranslationKey=Etichetta o chiave di traduzione
ValueOfConstantKey=Valore di una costante
+ConstantIsOn=Option %s is on
NbOfDays=Numero di giorni
AtEndOfMonth=Alla fine del mese
CurrentNext=Corrente/Successivo
@@ -1145,6 +1182,7 @@ InfoWebServer=Informazioni web server
InfoDatabase=Informazioni database
InfoPHP=Informazioni PHP
InfoPerf=Informazioni prestazioni
+InfoSecurity=About Security
BrowserName=Browser
BrowserOS=Sistema operativo
ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Importa MySQL
-ForcedToByAModule= Questa regola è impsotata su %s da un modulo attivo
+ForcedToByAModule=Questa regola è impsotata su %s da un modulo attivo
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Archivio files esistente
WeekStartOnDay=Primo giorno della settimana
@@ -1282,7 +1321,7 @@ GetBarCode=Ottieni codice a barre
NumberingModules=Modelli di numerazione
DocumentModules=Modelli di documenti
##### Module password generation
-PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=Secondo la tua configurazione
@@ -1523,7 +1562,9 @@ LDAPDescValues=I valori di esempio sono progettati per OpenLDAP con i seg
ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura)
PerfDolibarr=Report di setup/ottimizzazione della performance
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Cache applicativa
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Livello
SyslogFilename=Nome file e percorso
YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file.
ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog.
-OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Backup dei registri
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Impostazioni modulo donazioni
@@ -1639,11 +1680,11 @@ StockSetup=Impostazioni modulo magazzino
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu soppresso
+Menu=Menù
Menus=Menu
TreeMenuPersonalized=Menu personalizzati
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Nuovo menu
-Menu=Selezione dei menu
MenuHandler=Gestore menu
MenuModule=Modulo sorgente
HideUnauthorizedMenu= Nascondere i menu non autorizzati
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Impostazioni del modulo note spese
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Soggetti terzi
MailToMember=Membri
MailToUser=Utenti
-MailToProject=Pagina dei progetti
+MailToProject=Progetti
MailToTicket=Ticket
ByDefaultInList=Mostra per impostazione predefinita nella visualizzazione elenco
YouUseLastStableVersion=Stai usando l'ultima versione stabile
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=CAP
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disattiva funzionalità per collegare una risorsa ai
EnableResourceUsedInEventCheck=Abilitare la funzione per verificare se una risorsa è in uso in un evento
ConfirmUnactivation=Conferma reset del modulo
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Semplifica l'interfaccia per i non vedenti
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Cambia il colore dell'interfaccia per i non vedenti
@@ -1996,13 +2038,15 @@ UseDebugBar=Usa la barra di debug
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Impostazione del modulo Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=Potrebbe essere un comportamento desiderato spostare l'e-mail in un altro tag / directory quando è stata elaborata correttamente. Basta impostare il nome della directory qui per utilizzare questa funzione (NON usare caratteri speciali nel nome). Si noti che è necessario utilizzare anche un account di accesso in lettura / scrittura.
EmailCollectorLoadThirdPartyHelp=È possibile utilizzare questa azione per utilizzare il contenuto dell'email per trovare e caricare una terza parte esistente nel database. La terza parte trovata (o creata) verrà utilizzata per le seguenti azioni che ne hanno bisogno. Nel campo del parametro è possibile utilizzare ad esempio 'EXTRACT:BODY:Name:\\s([^\\s]*)' se si desidera estrarre il nome della terza parte da una stringa 'Nome: nome da trovare' trovato nel corpo.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=La scala è il numero di posizioni in cui è necessario spost
TemplateAdded=Template aggiunto
TemplateUpdated=Template aggiornato
TemplateDeleted=Template eliminato
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Natura del prodotto
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 78b9b6f0f1b..f14a0514d5c 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Ricerca per parole chiave
ECMSearchByEntity=Ricerca per oggetto
ECMSectionOfDocuments=Directory dei documenti
ECMTypeAuto=Automatico
-ECMDocsBySocialContributions=Documenti collegati a tasse fiscali o sociali
-ECMDocsByThirdParties=Documenti collegati a soggetti terzi
-ECMDocsByProposals=Documenti collegati alle proposte
-ECMDocsByOrders=Documenti collegati agli ordini clienti
-ECMDocsByContracts=Documenti collegati ai contratti
-ECMDocsByInvoices=Documenti collegati alle fatture attive
-ECMDocsByProducts=Documenti collegati ai prodotti
-ECMDocsByProjects=Documenti collegati ai progetti
-ECMDocsByUsers=Documenti collegati agli utenti
-ECMDocsByInterventions=Documenti collegati agli interventi
-ECMDocsByExpenseReports=Documenti collegati a note spese
-ECMDocsByHolidays=Documenti collegati alle ferie
-ECMDocsBySupplierProposals=Documenti collegati alle proposte fornitore
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Nessuna directory creata
ShowECMSection=Visualizza la directory
DeleteSection=Eliminare la directory
@@ -50,3 +38,6 @@ ReSyncListOfDir=Aggiorna la lista delle cartelle
HashOfFileContent=Hash contenuto file
NoDirectoriesFound=Nessuna cartella trovata
FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo di nuovo)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index 465f5ecf63e..eafe366a91e 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Il file di configurazione %s non è scrivibile, bis
ConfFileIsWritable=Il file di configurazione %s è scrivibile.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=PHP supporta le sessioni.
PHPSupportPOSTGETOk=PHP supporta le variabili GET e POST.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=Questo PHP supporta le estensioni dei calendari.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=Questo PHP supporta funzioni estese di debug.
+PHPSupportSessions=PHP supporta le sessioni.
PHPSupport=La versione di PHP supporta la funzione %s.
PHPMemoryOK=La memoria massima per la sessione è fissata dal PHP a %s. Dovrebbe essere sufficiente.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
@@ -106,7 +100,7 @@ DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Elaborazione dello script
ChooseYourSetupMode=Scegli la modalità di impostazione e clicca "start"
FreshInstall=Nuova installazione
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Utilizzare questa modalità se questa è la prima installazione. In caso contrario, questa modalità può riparare un'installazione precedente incompleta. Se vuoi aggiornare la tua versione, scegli la modalità "Aggiorna".
Upgrade=Aggiornamento
UpgradeDesc=Usare questo metodo per sostituire una vecchia installazione Dolibarr con una versione più recente. Ciò aggiornerà il database e i dati.
Start=Inizio
diff --git a/htdocs/langs/it_IT/intracommreport.lang b/htdocs/langs/it_IT/intracommreport.lang
new file mode 100644
index 00000000000..37a7fc4d3bb
--- /dev/null
+++ b/htdocs/langs/it_IT/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Elenco
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 1b80860c3bc..ac69f12e8ba 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Rimuovere collegamento
AddToDraft=Aggiungi alla bozza
Update=Aggiornamento
Close=Chiudi
+CloseAs=Imposta lo stato a
CloseBox=Rimuovi widget dalla panoramica
Confirm=Conferma
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s?
@@ -191,7 +192,7 @@ QuickAdd=Aggiunta rapida
QuickAddMenuShortCut=CTRL + MAIUSC + L
Valid=Convalida
Approve=Approva
-Disapprove=Non approvare
+Disapprove=Riporta in Bozza
ReOpen=Riapri
Upload=Upload
ToLink=Link
@@ -232,8 +233,8 @@ Family=Famiglia
Description=Descrizione
Designation=Descrizione
DescriptionOfLine=Linea Descrizione
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DateOfLine=Data
+DurationOfLine=Durata
Model=Modello
DefaultModel=Modello predefinito
Action=Azione
@@ -319,6 +320,7 @@ Morning=Mattina
Afternoon=Pomeriggio
Quadri=Trimestre
MonthOfDay=Mese del giorno
+DaysOfWeek=Days of week
HourShort=Ora
MinuteShort=min
Rate=Tariffa
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Importo del pagamento, valuta originaria
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Importo (imposte incluse), valuta originaria
MulticurrencyAmountVAT=Importo delle tasse, valuta originaria
+MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Valore tassa 2
AmountLT2=Valore tassa 3
AmountLT1ES=Importo RE (Spagna)
@@ -487,6 +490,7 @@ By=Per
From=Da
FromDate=Da
FromLocation=A partire dal
+at=at
to=a
To=a
and=e
@@ -507,8 +511,9 @@ Reporting=Reportistica
Reportings=Reportistiche
Draft=Bozza
Drafts=Bozze
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Fatturato
Validated=Convalidato
+ValidatedToProduce=Validated (To produce)
Opened=Aperto
OpenAll=Open (All)
ClosedAll=Closed (All)
@@ -655,6 +660,7 @@ Response=Risposta
Priority=Priorità
SendByMail=Invia per email
MailSentBy=Email inviate da
+NotSent=Non inviato
TextUsedInTheMessageBody=Testo dell'email
SendAcknowledgementByMail=Invia email di conferma
SendMail=Invia una email
@@ -836,6 +842,7 @@ ListOfTemplates=Elenco dei modelli
Gender=Genere
Genderman=Uomo
Genderwoman=Donna
+Genderother=Altro
ViewList=Vista elenco
ViewGantt=Visualizzazione Gantt
ViewKanban=Visualizzazione Kanban
@@ -877,6 +884,8 @@ Miscellaneous=Varie
Calendar=Calendario
GroupBy=Raggruppa per...
ViewFlatList=Vedi lista semplice
+ViewAccountList=View ledger
+ViewSubAccountList=View subaccount ledger
RemoveString=Rimuovi la stringa '%s'
SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su transifex.com/projects/p/dolibarr/, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr.
DirectDownloadLink=Link diretto per il download (pubblico/esterno)
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Spedizioni cliente
SearchIntoExpenseReports=Nota spese
SearchIntoLeaves=Ferie / Permessi
SearchIntoTickets=Ticket
+SearchIntoCustomerPayments=Customer payments
+SearchIntoVendorPayments=Pagamenti fornitori
+SearchIntoMiscPayments=Pagamenti vari
CommentLink=Commenti
NbComments=Numero dei commenti
CommentPage=Spazio per i commenti
@@ -1078,8 +1090,15 @@ ByStatus=Per stato
InformationMessage=Informazioni
Used=Used
ASAP=Il prima possibile
-CREATEInDolibarr=Record %s create
+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=Data di nascita
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
+UpToDate=Up-to-date
+OutOfDate=Out-of-date
+EventReminder=Event Reminder
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index a21800a5013..6cc29b824a4 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -19,14 +19,12 @@ MembersCards=Schede membri
MembersList=Elenco dei membri
MembersListToValid=Elenco dei membri del progetto (da convalidare)
MembersListValid=Elenco dei membri validi
-MembersListUpToDate=Elenco dei membri aggiornato
-MembersListNotUpToDate=Elenco dei membri non aggiornato
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Elenco dei membri qualificati
MenuMembersToValidate=Membri da convalidare
MenuMembersValidated=Membri convalidati
-MenuMembersUpToDate=Membri aggiornati
-MenuMembersNotUpToDate=Membri non aggiornati
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Membri con adesione da riscuotere
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Data di adesione
DateEndSubscription=Data fine adesione
EndSubscription=Scadenza adesione
SubscriptionId=Id adesione
+WithoutSubscription=Without subscription
MemberId=ID
NewMember=Nuovo membro
MemberType=Tipo membro
@@ -81,7 +80,7 @@ DeleteType=Elimina
VoteAllowed=E' permesso il voto
Physical=Fisica
Moral=Giuridica
-MorPhy=Natura
+MorAndPhy=Moral and Physical
Reenable=Riattivare
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Statistiche per stato/provincia
MembersStatisticsByTown=Statistiche per città
MembersStatisticsByRegion=Statistiche membri per regioni
NbOfMembers=Numero di membri
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Nessun membro convalidato trovato
MembersByCountryDesc=Questa schermata mostra le statistiche dei membri per paese. Il grafico dipende da servizi online di Google ed è disponibile solo se il server può connettersi ad internet.
MembersByStateDesc=Questa schermata mostra le statistiche sui membri per stato/provincia/cantone.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistiche
LastMemberDate=Latest member date
LatestSubscriptionDate=Data della sottoscrizione più recente
MemberNature=Natura del membro
+MembersNature=Nature of members
Public=Pubblico
NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione
NewMemberForm=Nuova modulo membri
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 6dd038a8389..46f0bfa0c75 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -105,23 +105,23 @@ BarcodeValue=Valore codice a barre
NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...)
ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata:
FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesAbility=Diversi livelli di prezzo per prodotto/servizio (ogni cliente fa parte di un livello)
MultiPricesNumPrices=Numero di prezzi per il multi-prezzi
DefaultPriceType=Base dei prezzi per impostazione predefinita (con contro senza tasse) quando si aggiungono nuovi prezzi di vendita
-AssociatedProductsAbility=Attiva i prodotti virtuali (kits)
-AssociatedProducts=Prodotti virtuali
-AssociatedProductsNumber=Numero di prodotti associati
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto
ParentProducts=Prodotti genitore
-IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale
-IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filtro per parola chiave
CategoryFilter=Filtro categoria
ProductToAddSearch=Cerca prodotto da aggiungere
NoMatchFound=Nessun risultato trovato
ListOfProductsServices=Elenco prodotti/servizi
-ProductAssociationList=Elenco dei prodotti / servizi che sono componenti di questo prodotto / pacchetto virtuale
-ProductParentList=Elenco dei prodotti/servizi comprendenti questo prodotto
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto
DeleteProduct=Elimina un prodotto/servizio
ConfirmDeleteProduct=Vuoi davvero eliminare questo prodotto/servizio?
@@ -140,8 +140,8 @@ VATRateForSupplierProduct=Aliquota IVA (per questo fornitore / prodotto)
DiscountQtyMin=Sconto per questa quantità
NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
+PredefinedProductsToSell=Prodotto predefinito
+PredefinedServicesToSell=Servizio predefinito
PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita
PredefinedProductsToPurchase=Prodotti predefiniti per l'acquisto
PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Valori globali disponibili:
PriceMode=Modalità di prezzo
PriceNumeric=Numero
DefaultPrice=Prezzo predefinito
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prodotto padre
ComposedProduct=Sottoprodotto
MinSupplierPrice=Prezzo d'acquisto minimo
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Utilizzare l'imballaggio sui prezzi del fornitore (ricalcolare le quantità in base all'imballaggio impostato sul prezzo del fornitore quando si aggiunge / aggiorna la riga nei documenti del fornitore)
PackagingForThisProduct=Confezione
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=La quantità della linea è stata ricalcolata in base all'imballaggio del fornitore
#Attributes
diff --git a/htdocs/langs/it_IT/recruitment.lang b/htdocs/langs/it_IT/recruitment.lang
index 13d11c2e3ea..3f136b5182e 100644
--- a/htdocs/langs/it_IT/recruitment.lang
+++ b/htdocs/langs/it_IT/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Data prevista
FutureManager=Manager futuro
ResponsibleOfRecruitement=Responsabile della selezione
IfJobIsLocatedAtAPartner=Se il luogo di lavoro è presso partner
-PositionToBeFilled=Offerta di lavoro da compilare
-PositionsToBeFilled=Offerte di lavoro da compilare
-ListOfPositionsToBeFilled=Elenco delle offerte di lavoro da compilare
-NewPositionToBeFilled=Nuove offerte di lavoro da compilare
+PositionToBeFilled=Posizione lavorativa
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Offerta di lavoro da compilare
+JobOfferToBeFilled=Job position to be filled
ThisIsInformationOnJobPosition=Informazioni sulla posizione lavorativa da compilare
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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 6e47d0098fa..3e8770750a4 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID movimento %d
ListMouvementStockProject=Elenco dei movimenti delle scorte associati al progetto
StocksArea=Area magazzino e scorte
AllWarehouses=Tutti i magazzini
-IncludeEmptyDesiredStock=Includere anche stock desiderati non definiti
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Includi anche bozze di ordini
Location=Ubicazione
LocationSummary=Ubicazione abbreviata
@@ -122,8 +122,9 @@ DesiredStockDesc=Questa quantità sarà il valore utilizzato per rifornire il ma
StockToBuy=Da ordinare
Replenishment=Rifornimento
ReplenishmentOrders=Ordini di rifornimento
-VirtualDiffersFromPhysical=In relazione alle opzioni di incremento/riduzione, le scorte fisiche e quelle virtuali (fisiche - ordini clienti + ordini fornitori) potrebbero differire
-UseVirtualStockByDefault=Utilizza scorte virtuali come default, invece delle scorte fisiche, per la funzione di rifornimento
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Usa scorte virtuale
UsePhysicalStock=Usa scorte fisiche
CurentSelectionMode=Modalità di selezione corrente
@@ -145,7 +146,7 @@ NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo se
MassMovement=Movimentazione di massa
SelectProductInAndOutWareHouse=Seleziona un magazzino di origine e un magazzino di destinazione, un prodotto e una quantità, quindi fai clic su "%s". Una volta fatto questo per tutti i movimenti richiesti, clicca su "%s".
RecordMovement=Record transfer
-ReceivingForSameOrder=Ricevuta per questo ordine
+ReceivingForSameOrder=Ricezioni per questo ordine
StockMovementRecorded=Movimentazione di scorte registrata
RuleForStockAvailability=Regole sulla fornitura delle scorte
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Filtro categoria
SelectFournisseur=Vendor filter
inventoryOnDate=Inventario
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=I movimenti delle scorte avranno la data di inventario (anziché la data di convalida dell'inventario)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=È possibile visualizzare qui lo stock (stock reale) in una
StockAtDateFutureDesc=È possibile visualizzare qui lo stock (stock virtuale) in una determinata data futura
CurrentStock=Scorta attuale
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index a1654b03fa0..5138e9303e0 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Ordini d'acquisto da fatturare
NbDaysToDelivery=Tempi di consegna (giorni)
DescNbDaysToDelivery=Il tempo di consegna più lungo dei prodotti di questo ordine
SupplierReputation=Reputazione fornitore
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Non ordinare
NotTheGoodQualitySupplier=Bassa qualità
ReputationForThisProduct=Reputazione
diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang
index 98c533ca8d1..bafaa694180 100644
--- a/htdocs/langs/it_IT/workflow.lang
+++ b/htdocs/langs/it_IT/workflow.lang
@@ -9,8 +9,8 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura atti
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automaticamente una fattura cliente dopo che un ordine cliente è stato chiuso (la nuova fattura avrà lo stesso importo dell'ordine)
# Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica come "da fatturare" la/e proposta/e commerciale/i quando l'ordine cliente collegato è impostato come da fatturare (e se l'ammontare dell'ordine è lo stesso ammontare della proposta commerciale firmata e collegata)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica "da fatturare" le proposte collegate quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale delle proposte collegate)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale di ordini collegati)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica "fatturate" le proposte collegate quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale delle proposte collegate)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica "fatturato" gli ordini cliente collegati quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale di ordini collegati)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è impostata su pagamento (e se l'importo della fattura è uguale all'importo totale di ordini collegati)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica "da spedire" l'ordine cliente collegato quando una spedizione viene convalidata (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare)
# Autoclassify purchase order
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 62e0a2c7bcd..c5bcc21b0bb 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -1,384 +1,397 @@
# Dolibarr language file - en_US - Accountancy (Double entries)
-Accountancy=会計学
+Accountancy=会計士
Accounting=Accounting
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_LABEL=ラベルのエクスポート
+ACCOUNTING_EXPORT_AMOUNT=総額のエクスポート
+ACCOUNTING_EXPORT_DEVISE=通貨のエクスポート
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_ENDLINE=キャリッジリターン種別を選択する
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=モジュール会計専門家の構成
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
+ThisService=このサービス
+ThisProduct=この製品
+DefaultForService=サービスのデフォルト
+DefaultForProduct=製品のデフォルト
+CantSuggest=提案できない
+AccountancySetupDoneFromAccountancyMenu=会計のほとんどの設定はメニュー%sから行われる
+ConfigAccountingExpert=モジュールアカウンティングの構成（複式簿記）
+Journalization=仕訳帳化
+Journals=仕訳日記帳
+JournalFinancial=財務仕訳帳
BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export accounting documents
+Chartofaccounts=勘定科目表
+ChartOfSubaccounts=個別勘定科目表
+ChartOfIndividualAccountsOfSubsidiaryLedger=補助元帳の個別勘定科目表
+CurrentDedicatedAccountingAccount=現在の専用科目
+AssignDedicatedAccountingAccount=割り当てる新規科目
+InvoiceLabel=請求書ラベル
+OverviewOfAmountOfLinesNotBound=会計科目にバインドされていない行数の概要
+OverviewOfAmountOfLinesBound=すでに会計科目にバインドされている行数の概要
+OtherInfo=他の情報
+DeleteCptCategory=グループから会計科目を削除する
+ConfirmDeleteCptCategory=この会計科目を会計科目グループから削除してもよいか？
+JournalizationInLedgerStatus=仕訳帳化の状況
+AlreadyInGeneralLedger=すでに会計仕訳帳と元帳に転送されている
+NotYetInGeneralLedger=会計仕訳帳と元帳にはまだ転送されていない
+GroupIsEmptyCheckSetup=グループが空です。パーソナライズされたアカウンティンググループの設定を確認すること
+DetailByAccount=科目ごとに詳細を表示
+AccountWithNonZeroValues=ゼロ以外の値の科目
+ListOfAccounts=勘定科目一覧
+CountriesInEEC=EECの国
+CountriesNotInEEC=EECにない国
+CountriesInEECExceptMe=%sを除くEECの国
+CountriesExceptMe=%sを除くすべての国
+AccountantFiles=ソースドキュメントのエクスポート
+ExportAccountingSourceDocHelp=このツールを使用すると、会計処理の生成に使用されたソースイベント（リストとPDF）をエクスポートできる。仕訳をエクスポートするには、メニューエントリ%s-%sを使用する。
+VueByAccountAccounting=会計科目順に表示
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=設定で定義されていない顧客のメインアカウンティング科目
+MainAccountForSuppliersNotDefined=設定で定義されていないベンダーのメインアカウンティング科目
+MainAccountForUsersNotDefined=セットアップで定義されていないユーザーのメインアカウンティング科目
+MainAccountForVatPaymentNotDefined=設定で定義されていないVAT支払いのメインアカウンティング科目
+MainAccountForSubscriptionPaymentNotDefined=セットアップで定義されていないサブスクリプション支払いのメインアカウンティング科目
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=経理エリア
+AccountancyAreaDescIntro=会計モジュールの使用は、いくつかのステップで行われる。
+AccountancyAreaDescActionOnce=次のアクションは通常、1回だけ、または1年に1回実行される。
+AccountancyAreaDescActionOnceBis=次のステップは、仕訳帳化を行うときに正しいデフォルトの会計科目を提案することにより、将来の時間を節約するために実行する必要がある（仕訳帳および総勘定元帳にレコードを書き込む）
+AccountancyAreaDescActionFreq=次のアクションは通常、非常に大規模な企業の場合、毎月、毎週、または毎日実行される。
-AccountancyAreaDescJournalSetup=STEP %s: Create or 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
+AccountancyAreaDescJournalSetup=ステップ%s：メニュー%sから仕訳帳リストのコンテンツを作成または確認する
+AccountancyAreaDescChartModel=ステップ%s：勘定科目表のモデルが存在することを確認するか、メニュー%sからモデルを作成する。
+AccountancyAreaDescChart=ステップ%s：メニュー%sから勘定科目表を選択および|または完成させる
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=ステップ%s：各VAT率の会計科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescDefault=ステップ%s：デフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescExpenseReport=ステップ%s：経費報告書の種別ごとにデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescSal=ステップ%s：給与支払いのデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescContrib=ステップ%s：特別経費（雑税）のデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescDonation=ステップ%s：寄付のデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescSubscription=ステップ%s：メンバーサブスクリプションのデフォルトのアカウンティング科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescMisc=ステップ%s：その他のトランザクションの必須のデフォルト科目とデフォルトのアカウンティング科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescLoan=ステップ%s：ローンのデフォルトの会計科目を定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescBank=ステップ%s：各銀行および金融口座の会計口座と仕訳コードを定義する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescProd=ステップ%s：製品/サービスの会計科目を定義する。これには、メニューエントリ%sを使用する。
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=ステップ%s：既存の%s行と会計科目の間の紐付けが完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになります。不足している紐付を完了する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescWriteRecords=ステップ%s：元帳にトランザクションを書き込みます。これを行うには、メニュー %s に移動し、ボタン%sをクリックする。
+AccountancyAreaDescAnalyze=ステップ%s：既存のトランザクションを追加または編集し、レポートとエクスポートを生成する。
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=ステップ%s：期間を閉じて、将来変更できないようにする。
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
+TheJournalCodeIsNotDefinedOnSomeBankAccount=セットアップの必須ステップが完了していない（すべての銀行口座に対して会計コード仕訳帳が定義されていない）
+Selectchartofaccounts=アクティブな勘定科目表を選択する
+ChangeAndLoad=変更してロード
+Addanaccount=勘定科目を追加
+AccountAccounting=勘定科目
+AccountAccountingShort=科目
+SubledgerAccount=補助科目
+SubledgerAccountLabel=補助科目ラベル
+ShowAccountingAccount=勘定科目を表示
+ShowAccountingJournal=仕訳日記帳を表示
+ShowAccountingAccountInLedger=元帳で勘定科目を表示
+ShowAccountingAccountInJournals=日記帳で勘定科目を表示
+AccountAccountingSuggest=示唆された勘定科目
+MenuDefaultAccounts=規定の科目
MenuBankAccounts=銀行口座
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
-Binding=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in Ledger
-Bookkeeping=Ledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-TotalForAccount=Total for accounting account
+MenuVatAccounts=消費税科目
+MenuTaxAccounts=租税公課
+MenuExpenseReportAccounts=経費報告書科目
+MenuLoanAccounts=借入金科目
+MenuProductsAccounts=製品科目
+MenuClosureAccounts=閉鎖口座
+MenuAccountancyClosure=閉鎖
+MenuAccountancyValidationMovements=動きを検証する
+ProductsBinding=製品科目
+TransferInAccounting=会計の転送
+RegistrationInAccounting=会計への登録
+Binding=科目への紐付け
+CustomersVentilation=顧客の請求書の紐付け
+SuppliersVentilation=ベンダーの請求書の紐付け
+ExpenseReportsVentilation=経費報告書の製本
+CreateMvts=新規トランザクションを作成する
+UpdateMvts=トランザクションの変更
+ValidTransaction=トランザクションを検証する
+WriteBookKeeping=会計に取引を登録する
+Bookkeeping=元帳
+BookkeepingSubAccount=補助元帳
+AccountBalance=勘定残高
+ObjectsRef=ソースオブジェクト参照
+CAHTF=税引前の合計購入ベンダー
+TotalExpenseReport=総経費レポート
+InvoiceLines=紐付けする請求書の行
+InvoiceLinesDone=請求書の境界線
+ExpenseReportLines=紐付けする経費報告書の行
+ExpenseReportLinesDone=経費報告書の境界線
+IntoAccount=会計科目との紐付け行
+TotalForAccount=会計科目の合計
-Ventilate=Bind
-LineId=Id line
+Ventilate=紐付
+LineId=IDライン
Processing=Processing
-EndProcessing=Process terminated.
+EndProcessing=プロセスが終了した。
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
+LineOfExpenseReport=経費報告書
+NoAccountSelected=会計科目が選択されていない
+VentilatedinAccount=会計科目に正常に紐付けされた
+NotVentilatedinAccount=会計科目にバインドされていない
+XLineSuccessfullyBinded=%s製品/サービスがアカウンティング科目に正常にバインドされた
+XLineFailedToBeBinded=%s製品/サービスはどの会計科目にもバインドされていない
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=ページごとに表示される紐付けする要素の数（最大推奨：50）
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=「Bindingtodo」ページの最新の要素による並べ替えを開始する
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=「製本完了」ページの最新の要素による並べ替えを開始する
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_LENGTH_DESCRIPTION=x文字の後のリストの製品とサービスの説明を切り捨てます（ベスト= 50）
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x文字の後のリストの製品とサービスの科目説明フォームを切り捨てます（ベスト= 50）
+ACCOUNTING_LENGTH_GACCOUNT=一般会計科目の長さ（ここで値を6に設定すると、勘定科目「706」は画面に「706000」のように表示される）
+ACCOUNTING_LENGTH_AACCOUNT=取引先のアカウンティング科目の長さ（ここで値を6に設定すると、科目「401」は画面に「401000」のように表示される）
+ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国（スイスなど）で必要です。オフ（デフォルト）に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。
+BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効にする
+ACCOUNTANCY_COMBO_FOR_AUX=子会社科目のコンボリストを有効にする（取引先が多数ある場合は遅くなる可能性がある）
+ACCOUNTING_DATE_START_BINDING=会計で紐付け力と移転を開始する日付を定義する。この日付を下回ると、トランザクションはアカウンティングに転送されない。
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=会計転送では、デフォルトで期間表示を選択する
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=新規仕訳帳がある
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=結果会計科目（利益）
+ACCOUNTING_RESULT_LOSS=結果会計科目（損失）
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=閉鎖の仕訳帳
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=移行銀行振込の会計科目
+TransitionalAccount=暫定銀行振込口座
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=待機の会計科目
+DONATION_ACCOUNTINGACCOUNT=寄付を登録するための会計科目
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=サブスクリプションを登録するためのアカウンティング科目
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=顧客預金を登録するためのデフォルトの会計科目
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=購入した製品のデフォルトの会計科目（製品シートで定義されていない場合に使用）
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EEC域内で購入した製品のデフォルト会計科目（製品シートで定義されていない場合に使用）
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=購入品で、EEC域外から輸入された製品のデフォルト会計科目（製品シートで定義されていない場合に使用）
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=販売された製品のデフォルトの会計科目（製品シートで定義されていない場合に使用）
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EECで販売された製品のデフォルトの会計科目（製品シートで定義されていない場合に使用）
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EECから販売およびエクスポートされた製品のデフォルトの会計科目（製品シートで定義されていない場合に使用）
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-LabelAccount=Label account
-LabelOperation=Label operation
+ACCOUNTING_SERVICE_BUY_ACCOUNT=購入したサービスのデフォルトのアカウンティング科目（サービスシートで定義されていない場合に使用）
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECで購入したサービスのデフォルトのアカウンティング科目（サービスシートで定義されていない場合に使用）
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=購入したサービスおよびEECからインポートされたサービスのデフォルトのアカウンティング科目（サービスシートで定義されていない場合に使用）
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=販売されたサービスのデフォルトのアカウンティング科目（サービスシートで定義されていない場合に使用）
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECで販売されるサービスのデフォルトのアカウンティング科目（サービスシートで定義されていない場合に使用）
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EECから販売およびエクスポートされたサービスのデフォルトのアカウンティング科目（サービスシートで定義されていない場合に使用）
+
+Doctype=ドキュメントの種別
+Docdate=日付
+Docref=参照
+LabelAccount=ラベル科目
+LabelOperation=ラベル操作
Sens=Sens
-LetteringCode=Lettering code
-Lettering=Lettering
-Codejournal=Journal
-JournalLabel=Journal label
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+LetteringCode=レタリングコード
+Lettering=レタリング
+Codejournal=仕訳帳
+JournalLabel=仕訳帳ラベル
+NumPiece=個数番号
+TransactionNumShort=数トランザクション
+AccountingCategory=パーソナライズされたグループ
+GroupByAccountAccounting=会計科目によるグループ化
+AccountingAccountGroupsDesc=ここで、会計科目のいくつかのグループを定義できる。それらは、パーソナライズされた会計レポートに使用される。
+ByAccounts=科目別
+ByPredefinedAccountGroups=事前定義されたグループによる
+ByPersonalizedAccountGroups=パーソナライズされたグループによる
ByYear=年度別
-NotMatch=Not Set
-DeleteMvt=Delete Ledger lines
-DelMonth=Month to delete
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+NotMatch=設定されていない
+DeleteMvt=アカウンティングからいくつかの操作行を削除する
+DelMonth=削除する月
+DelYear=削除する年
+DelJournal=削除する仕訳帳
+ConfirmDeleteMvt=これにより、年/月および/または特定の仕訳帳の会計のすべての操作行が削除される（少なくとも1つの基準が必要です）。削除されたレコードを元帳に戻すには、機能「%s」を再利用する必要がある。
+ConfirmDeleteMvtPartial=これにより、トランザクションがアカウンティングから削除される（同じトランザクションに関連するすべての操作ラインが削除される）
+FinanceJournal=財務仕訳帳
+ExpenseReportsJournal=経費報告仕訳帳
+DescFinanceJournal=銀行口座による全種別の支払いを含む財務仕訳帳
+DescJournalOnlyBindedVisible=これは、会計科目にバインドされ、仕訳帳と元帳に記録できるレコードのビューです。
+VATAccountNotDefined=VATの科目が定義されていない
+ThirdpartyAccountNotDefined=定義されていない取引先の科目
+ProductAccountNotDefined=定義されていない製品の科目
+FeeAccountNotDefined=定義されていない料金の科目
+BankAccountNotDefined=銀行の口座が定義されていない
CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Third-party account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+ThirdPartyAccount=取引先科目
+NewAccountingMvt=新規トランザクション
+NumMvts=取引の番号
+ListeMvts=動きのリスト
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=Third-party account not defined or third party 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=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by group
+AddCompteFromBK=グループに会計科目を追加する
+ReportThirdParty=取引先科目を一覧表示する
+DescThirdPartyReport=取引先の顧客とベンダー、およびそれらの会計科目のリストをここで参照すること
+ListAccounts=会計科目のリスト
+UnknownAccountForThirdparty=不明な取引先科目。 %sを使用する
+UnknownAccountForThirdpartyBlocking=不明な取引先科目。ブロッキングエラー
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=取引先の科目が定義されていないか、取引先が不明です。 %sを使用する
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=第三者が不明で、補助元帳が支払いに定義されていない。補助元帳勘定の値は空のままにする。
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=取引先の科目が定義されていないか、取引先が不明です。ブロッキングエラー。
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=不明な取引先科目と待機中の科目が定義されていない。ブロッキングエラー
+PaymentsNotLinkedToProduct=支払いはどの製品/サービスにもリンクされていない
+OpeningBalance=期首残高
+ShowOpeningBalance=期首残高を表示する
+HideOpeningBalance=期首残高を非表示にする
+ShowSubtotalByGroup=グループごとに小計を表示
-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.
+Pcgtype=勘定科目のグループ
+PcgtypeDesc=科目のグループは、一部のアカウンティングレポートの事前定義された「フィルター」および「グループ化」基準として使用される。たとえば、「INCOME」または「EXPENSE」は、費用/収入レポートを作成するための製品の会計科目のグループとして使用される。
-Reconcilable=Reconcilable
+Reconcilable=調整可能
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
+TotalVente=税引前総売上高
+TotalMarge=売上総利益
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=製品会計科目にバインドされている（またはバインドされていない）顧客請求書行のリストをここで参照すること
+DescVentilMore=ほとんどの場合、事前定義された製品またはサービスを使用し、製品/サービスカードに科目番号を設定すると、アプリケーションは、請求書の行と勘定科目表の会計科目の間のすべての紐付をボタン "%s" でワンクリックする。製品/サービスカードに科目が設定されていない場合、または科目に紐付けされていない行がまだある場合は、メニュー「%s」から手動で紐付けする必要がある。
+DescVentilDoneCustomer=請求書の顧客の行とその製品会計科目のリストをここで参照すること
+DescVentilTodoCustomer=製品会計科目にまだ紐付けされていない請求書行を紐付けする
+ChangeAccount=選択したラインの製品/サービス会計科目を次の会計科目に変更する。
Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=製品会計科目にバインドされている、またはまだバインドされていない仕入先請求書明細のリストをここで参照すること（会計でまだ転送されていないレコードのみが表示される）
+DescVentilDoneSupplier=ベンダーの請求書の行とその会計科目のリストをここで参照すること
+DescVentilTodoExpenseReport=まだ料金会計科目に紐付けされていない経費レポート行を紐付けする
+DescVentilExpenseReport=手数料会計科目にバインドされている（またはバインドされていない）経費報告行のリストをここで参照すること
+DescVentilExpenseReportMore=経費報告行の種別で会計科目を設定すると、アプリケーションは、ボタン "%s" をワンクリックするだけで、経費報告行と勘定科目表の会計科目の間のすべての紐付けを行うことができる。科目が料金辞書に設定されていない場合、または科目に紐付けされていない行がまだある場合は、メニュー「%s」から手動で紐付けする必要がある。
+DescVentilDoneExpenseReport=経費報告書の行とその手数料会計科目のリストをここで参照すること
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-SelectMonthAndValidate=Select month and validate movements
+DescClosure=検証されていない月ごとの動きの数とすでに開いている会計年度をここで参照すること
+OverviewOfMovementsNotValidated=ステップ1 /検証されていない動きの概要。 （決算期に必要）
+ValidateMovements=動きを検証する
+DescValidateMovements=書き込み、レタリング、削除の変更または削除は禁止される。演習のすべてのエントリを検証する必要がある。検証しないと、閉じることができない。
+SelectMonthAndValidate=月を選択し、動きを検証する
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=自動的に紐付け
+AutomaticBindingDone=自動紐付けが行われた
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting 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 journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
-ShowTutorial=Show Tutorial
-NotReconciled=Not reconciled
+MvtNotCorrectlyBalanced=動きのバランスが正しくない。借方= %s |クレジット= %s
+Balancing=バランシング
+FicheVentilation=製本カード
+GeneralLedgerIsWritten=トランザクションは元帳に書き込まれます
+GeneralLedgerSomeRecordWasNotRecorded=一部のトランザクションは仕訳帳化できないでした。他にエラーメッセージがない場合は、すでに仕訳帳化されている可能性がある。
+NoNewRecordSaved=仕訳帳化するレコードはもうない
+ListOfProductsWithoutAccountingAccount=会計科目にバインドされていない製品のリスト
+ChangeBinding=紐付を変更する
+Accounted=元帳に計上
+NotYetAccounted=元帳にはまだ計上されていない
+ShowTutorial=チュートリアルを表示
+NotReconciled=調整されていない
## Admin
-BindingOptions=Binding options
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
+BindingOptions=製本オプション
+ApplyMassCategories=マスカテゴリを適用する
+AddAccountFromBookKeepingWithNoCategories=パーソナライズされたグループにまだない利用可能な科目
+CategoryDeleted=会計科目のカテゴリが削除された
+AccountingJournals=会計仕訳帳
+AccountingJournal=会計仕訳
+NewAccountingJournal=新規会計仕訳
+ShowAccountingJournal=仕訳日記帳を表示
+NatureOfJournal=仕訳帳の性質
+AccountingJournalType1=その他の操作
AccountingJournalType2=販売
AccountingJournalType3=購入
AccountingJournalType4=バンク
-AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
+AccountingJournalType5=経費報告書
+AccountingJournalType8=在庫
+AccountingJournalType9=持っている-新規
+ErrorAccountingJournalIsAlreadyUse=この仕訳帳はすでに使用されている
+AccountingAccountForSalesTaxAreDefinedInto=注：消費税の会計科目は、メニュー %s -- %sに定義されている。
+NumberOfAccountancyEntries=エントリー数
+NumberOfAccountancyMovements=楽章の数
+ACCOUNTING_DISABLE_BINDING_ON_SALES=販売の会計における紐付け力と移転を無効にする（顧客の請求書は会計に考慮されない）
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=購入時の会計における紐付け力と移転を無効にする（ベンダーの請求書は会計で考慮されない）
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=経費報告書の会計における紐付け力と移転を無効にする（経費報告書は会計で考慮されない）
## Export
-ExportDraftJournal=Export draft journal
-Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-ChartofaccountsId=Chart of accounts Id
+ExportDraftJournal=下書き仕訳帳のエクスポート
+Modelcsv=エクスポートのモデル
+Selectmodelcsv=エクスポートのモデルを選択
+Modelcsv_normal=Classic のエクスポート
+Modelcsv_CEGID=CEGID Expert Comptabilité のエクスポート
+Modelcsv_COALA=Sage Coala のエクスポート
+Modelcsv_bob50=Sage BOB50のエクスポート
+Modelcsv_ciel=Sage CielComptaまたはComptaEvolutionのエクスポート
+Modelcsv_quadratus=QuadratusQuadraComptaのエクスポート
+Modelcsv_ebp=EBPのエクスポート
+Modelcsv_cogilog=Cogilogのエクスポート
+Modelcsv_agiris=Agirisのエクスポート
+Modelcsv_LDCompta=LD Compta（v9）のエクスポート（テスト）
+Modelcsv_LDCompta10=LD Compta（v10以降）のエクスポート
+Modelcsv_openconcerto=OpenConcertoのエクスポート（テスト）
+Modelcsv_configurable=CSV構成可能のエクスポート
+Modelcsv_FEC=FECのエクスポート
+Modelcsv_Sage50_Swiss=セージ50スイスへのエクスポート
+Modelcsv_winfic=Winficのエクスポート-eWinfic-WinSisCompta
+ChartofaccountsId=勘定科目表ID
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
-OptionModeProductBuy=Mode purchases
-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=Export sale
-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 thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+InitAccountancy=初期会計
+InitAccountancyDesc=このページを使用して、販売および購入用に定義された会計科目がない製品およびサービスの会計科目を初期化できる。
+DefaultBindingDesc=このページを使用して、特定の会計科目がまだ設定されていない場合に、支払い給与、寄付、税金、および付加価値税に関するトランザクションレコードをリンクするために使用するデフォルトの科目を設定できる。
+DefaultClosureDesc=このページは、会計上の閉鎖に使用されるパラメーターを設定するために使用できる。
+Options=オプション
+OptionModeProductSell=モード販売
+OptionModeProductSellIntra=EECでエクスポートされたモード販売
+OptionModeProductSellExport=他の国にエクスポートされたモード販売
+OptionModeProductBuy=モード購入
+OptionModeProductBuyIntra=EECにインポートされたモード購入
+OptionModeProductBuyExport=他の国から輸入して購入したモード
+OptionModeProductSellDesc=販売の会計科目を持つすべての製品を表示する。
+OptionModeProductSellIntraDesc=EECでの販売の会計科目を持つすべての製品を表示する。
+OptionModeProductSellExportDesc=その他の海外販売の会計科目を持つすべての製品を表示する。
+OptionModeProductBuyDesc=購入の会計科目を持つすべての製品を表示する。
+OptionModeProductBuyIntraDesc=EECでの購入の会計科目を持つすべての製品を表示する。
+OptionModeProductBuyExportDesc=他の海外購入の会計科目を持つすべての製品を表示する。
+CleanFixHistory=勘定科目表に存在しない線から会計コードを削除する
+CleanHistory=選択した年のすべての紐付をリセットする
+PredefinedGroups=事前定義されたグループ
+WithoutValidAccount=有効な専用科目なし
+WithValidAccount=有効な専用科目で
+ValueNotIntoChartOfAccount=会計科目のこの値は勘定科目表に存在しない
+AccountRemovedFromGroup=科目がグループから削除された
+SaleLocal=ローカルセール
+SaleExport=エクスポート販売
+SaleEEC=EECでの販売
+SaleEECWithVAT=VATがnullではないEECでの販売。したがって、これは共同体内販売ではなく、提案された科目は標準の製品科目であると想定する。
+SaleEECWithoutVATNumber=VATなしのEECでの販売ですが、取引先のVATIDは定義されていない。標準販売の製品科目にフォールバックする。必要に応じて、取引先または製品科目のVATIDを修正できる。
## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Range=会計科目の範囲
+Calculated=計算済み
+Formula=式
## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+SomeMandatoryStepsOfSetupWereNotDone=セットアップのいくつかの必須の手順が実行されないでした。それらを完了すること
+ErrorNoAccountingCategoryForThisCountry=国%sで使用できる会計科目グループがない（ ホーム - 設定 - 辞書 を参照）
+ErrorInvoiceContainsLinesNotYetBounded=請求書%s の一部の行を仕訳しようとしたが、他の一部の行はまだ会計科目にバインドされていない。この請求書のすべての請求書行の仕訳は拒否される。
+ErrorInvoiceContainsLinesNotYetBoundedShort=請求書の一部の行は、会計科目にバインドされていない。
+ExportNotSupported=設定されたエクスポート形式は、このページではサポートされていない
+BookeppingLineAlreayExists=簿記にすでに存在する行
+NoJournalDefined=仕訳帳が定義されていない
+Binded=境界線
+ToBind=紐付けする行
+UseMenuToSetBindindManualy=まだ紐付けされていない行。メニュー%s を使用して、手動で紐付けする。
## Import
-ImportAccountingEntries=Accounting entries
-DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ImportAccountingEntries=会計仕訳
+DateExport=日付のエクスポート
+WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確です。
+ExpenseReportJournal=経費報告仕訳帳
+InventoryJournal=在庫仕訳帳
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 8d1a5c7e46a..9047c69a596 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -1,706 +1,716 @@
# Dolibarr language file - Source file is en_US - admin
Foundation=財団
Version=バージョン
-Publisher=Publisher
-VersionProgram=バージョンのプログラム
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+Publisher=出版社
+VersionProgram=バージョンプログラム
+VersionLastInstall=初期インストールバージョン
+VersionLastUpgrade=最新バージョンへの増強
VersionExperimental=実験的
VersionDevelopment=開発
VersionUnknown=未知の
VersionRecommanded=推奨される
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FileCheck=ファイル整合性チェック
+FileCheckDesc=このツールで正規のものと比較し、ファイルの整合性とアプリの設定をチェックできる。設定用定数の一部もチェックできる。このツールでファイルが改変されたか(例えばハッカーによって)がわかる。
+FileIntegrityIsStrictlyConformedWithReference=ファイル整合性とは参照元に厳密に準拠すること。
+FileIntegrityIsOkButFilesWereAdded=ファイル整合性に合格しているが、新規ファイルが追加されている。
+FileIntegritySomeFilesWereRemovedOrModified=ファイル整合性に不合格。いくつかのファイルが改変、削除、追加されている。
+GlobalChecksum=グローバルチェックサム
+MakeIntegrityAnalysisFrom=アプリファイルの整合性分析をする材料：
+LocalSignature=埋め込みローカル署名(信頼性が一層低い)
+RemoteSignature=リモート遠隔署名(信頼性が一層強い)
+FilesMissing=消失ファイル
+FilesUpdated=更新ファイル
+FilesModified=変更ファイル
+FilesAdded=追加ファイル
+FileCheckDolibarr=アプリファイルの整合性をチェックする
+AvailableOnlyOnPackagedVersions=整合性チェック用のローカルファイルは、アプリケーションが公式パッケージからインストールされている場合にのみ使用できる。
+XmlNotFound=アプリのXML正規ファイルが見つからず
SessionId=セッションID
SessionSaveHandler=セッションを保存するためのハンドラ
-SessionSavePath=Session save location
+SessionSavePath=セッション保存位置
PurgeSessions=セッションのパージ
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=新しい接続をロックする
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+ConfirmPurgeSessions=本当にすべてのセッションを削除するか？これにより、すべてのユーザ ( 自分を除く ) が切断される。
+NoSessionListWithThisHandler=PHPで構成された保存セッションハンドラーでは、すべての実行中セッションを一覧表示できない。
+LockNewSessions=新規接続をロック
+ConfirmLockNewSessions=新規Dolibarr接続を自分自身に制限してもよいか？ユーザ %sのみが接続できることになる。
UnlockNewSessions=接続ロックを解除する
-YourSession=セッション
-Sessions=Users Sessions
+YourSession=あなたのセッション
+Sessions=利用者のセッション
WebUserGroup=Webサーバのユーザ/グループ
-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=データを格納するデータベース·キャラクタ·セット
-DBSortingCharset=データをソートするには、データベース·キャラクタ·セット
-HostCharset=Host charset
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
-WarningModuleNotActive=モジュール%sを有効にする必要があります
-WarningOnlyPermissionOfActivatedModules=活性化されたモジュールに関連する権限のみがここに表示されます。あなたは、ホーム - >セットアップ - >モジュールページで他のモジュールをアクティブにすることができます。
+PermissionsOnFilesInWebRoot=Webルートディレクトリ内のファイルに対するアクセス許可
+PermissionsOnFile=ファイル%sのアクセス許可
+NoSessionFound=PHP構成では、アクティブなセッションの一覧表示が許可されていないもよう。セッションの保存に使用されるディレクトリ ( %s ) は、保護されている可能性がある ( たとえば、OSのアクセス許可またはPHPディレクティブopen_basedirによって ) 。
+DBStoringCharset=データ格納用のデータベース·キャラセット
+DBSortingCharset=データソート用のデータベース·キャラセット
+HostCharset=ホストのキャラセット
+ClientCharset=クライアントのキャラセット
+ClientSortingCharset=クライアントの文字照合則
+WarningModuleNotActive=モジュール%sを有効にする必要がある
+WarningOnlyPermissionOfActivatedModules=ここには、活性化されたモジュールに関連する権限のみが表示される。ホーム->設定->モジュール ページで他のモジュールを活性化できる。
DolibarrSetup=Dolibarrインストールまたはアップグレード
InternalUser=内部ユーザ
-ExternalUser=外部ユーザー
-InternalUsers=内部ユーザー
-ExternalUsers=外部ユーザー
+ExternalUser=外部ユーザ
+InternalUsers=内部ユーザ
+ExternalUsers=外部ユーザ
GUISetup=表示
-SetupArea=セットアップ
-UploadNewTemplate=Upload new template(s)
-FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて）
-IfModuleEnabled=注：[はい]は、モジュールの%sが有効になっている場合にのみ有効です
-RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool.
+SetupArea=設定
+UploadNewTemplate=新規テンプレート(s)をアップロード
+FormToTestFileUploadForm=ファイルのアップロードをテストするために形成する ( 設定に応じて )
+IfModuleEnabled=注：【はい】は、モジュールの%sが有効になっている場合にのみ有効
+RemoveLock=ファイル%s が存在する場合、それを削除/改名することで、更新/インストール のツールが使用可能になる。
+RestoreLock=ファイル%s を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。
SecuritySetup=セキュリティの設定
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です
-ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要です
-ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、サポートされていません。
-DictionarySetup=辞書のセットアップ
-Dictionary=Dictionaries
-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
+SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。
+ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要
+ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要
+ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、サポートされていない。
+DictionarySetup=辞書設定
+Dictionary=辞書
+ErrorReservedTypeSystemSystemAuto=種別の値 ’system' および 'systemauto' は予約されている。 値 'user' は自分自身のレコード追加に使用可能
+ErrorCodeCantContainZero=コード値に0は不可
DisableJavascript=JavaScriptとAjaxの機能を無効にする
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
-NumberOfKeyToSearch=Number of characters to trigger search: %s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
-NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScriptが無効になって
-UsePreviewTabs=プレビュータブを使用し
-ShowPreview=プレビューを表示する
-PreviewNotAvailable=プレビューは利用できません
-ThemeCurrentlyActive=現在アクティブなテーマ
-CurrentTimeZone=TimeZoneはPHP（サーバー）
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+DisableJavascriptNote=注：テストまたはデバッグの目的で。目の不自由な人やテキストブラウザの最適化のために、ユーザのプロファイルの設定を使用することをお勧めする
+UseSearchToSelectCompanyTooltip=また、取引先が多数 ( > 100 000 ) ある場合、【設定】-> 【その他】で定数 COMPANY_DONOTSEARCH_ANYWHERE を1に設定することで速度を上げることができる。その場合、検索は文字列の先頭に限定される。
+UseSearchToSelectContactTooltip=また、取引先が多数 ( > 100 000 ) ある場合、【設定】-> 【その他】で定数 CONTACT_DONOTSEARCH_ANYWHERE を1に設定することで速度を上げることができる。その場合、検索は文字列の先頭に限定される。
+DelaiedFullListToSelectCompany=キーが押されるまで待ち、取引先コンボリスト のコンテンツは後からロードする。これで、取引先が多数ある場合にパフォーマンス向上を見込めるが、やや利便性は劣る。
+DelaiedFullListToSelectContact= キーが押されるまで待ち、取引先コンボリスト のコンテンツは後からロードする。これで、取引先が多数ある場合にパフォーマンス向上を見込めるが、やや利便性は劣る。
+NumberOfKeyToSearch=検索をトリガーする文字数：%s
+NumberOfBytes=バイト数
+SearchString=検索文字列
+NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できない
+AllowToSelectProjectFromOtherCompany=取引先のドキュメントで、別の取引先にリンクされているプロジェクトを選択できる
+JavascriptDisabled=JavaScript無効
+UsePreviewTabs=プレビュータブを使用
+ShowPreview=プレビューを表示
+ShowHideDetails=詳細を 表示-非表示
+PreviewNotAvailable=プレビューは利用不可
+ThemeCurrentlyActive=現在有効なテーマ
+CurrentTimeZone=PHP(サーバー)のタイムゾーン
+MySQLTimeZone=MySql(データベース)のタイムゾーン
+TZHasNoEffect=日付は、送信された文字列として保持されているかのように、データベースサーバーによって保存され返される。タイムゾーンは、UNIX_TIMESTAMP関数を使用する場合にのみ有効 (Dolibarrでは不使用を推奨し、そうすると、データ入力後に変更があったとしても、データベースTZの影響を受けなくなる ) 。
Space=スペース
-Table=Table
-Fields=フィールズ
-Index=Index
+Table=テーブル
+Fields=フィールド
+Index=インデックス
Mask=マスク
NextValue=次の値
-NextValueForInvoices=次の値（請求書）
-NextValueForCreditNotes=次の値（クレジットメモ）
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
-NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません
-MaxSizeForUploadedFiles=アップロードファイルの最大サイズ（0は任意のアップロードを許可しないように）
-UseCaptchaCode=ログインページで、グラフィカルコード（CAPTCHA）を使用して
+NextValueForInvoices=次の値 ( 請求書 )
+NextValueForCreditNotes=次の値 ( クレジットメモ )
+NextValueForDeposit=次の値 ( 頭金 )
+NextValueForReplacements=次の値 ( 置換 )
+MustBeLowerThanPHPLimit=注：現在、PHP構成では、このパラメーターの値に関係なく、アップロードの最大ファイルサイズが %s %sに制限されている。
+NoMaxSizeByPHPLimit=注：お使いのPHP設定では無制限
+MaxSizeForUploadedFiles=アップロードファイルの最大サイズ ( 0 べてのアップロードを禁止 )
+UseCaptchaCode=ログインページで、グラフィカルコード ( CAPTCHA ) を使用して
AntiVirusCommand=アンチウイルスのコマンドへのフルパス
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusCommandExample=ClamAvデーモンの例： ( clamav-daemonが必要 ) /usr/bin/clamdscan ClamWinの例： ( 非常に非常に遅い ) c:\\Program~1\\ClamWin\\bin\\clamscan.exe
AntiVirusParam= コマンドラインで複数のパラメータ
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=会計モジュールのセットアップ
-UserSetup=ユーザーの管理設定
-MultiCurrencySetup=Multi-currency setup
+AntiVirusParamExample=ClamAvデーモンの例：-fdpass ClamWinの例：-database = "C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=会計モジュールの設定
+UserSetup=ユーザの管理設定
+MultiCurrencySetup=多通貨設定
MenuLimits=限界と精度
MenuIdParent=親メニューのID
-DetailMenuIdParent=親メニューのID（上のメニューの場合は0）
+DetailMenuIdParent=親メニューのID ( 上のメニューの場合は0 )
DetailPosition=メニューの位置を定義するには、ソート番号
AllMenus=すべて
-NotConfigured=Module/Application not configured
+NotConfigured=モジュール/アプリが未設定
Active=アクティブ
-SetupShort=セットアップ
+SetupShort=設定
OtherOptions=その他のオプション
-OtherSetup=Other Setup
+OtherSetup=その他設定
CurrentValueSeparatorDecimal=小数点の記号
CurrentValueSeparatorThousand=桁区切り記号
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
+Destination=相手先
+IdModule=モジュールID
+IdPermissions=許可ID
LanguageBrowserParameter=パラメータ%s
-LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=タイムゾーンは、PHPサーバー
-DaylingSavingTime=夏時間（ユーザー）
-CurrentHour=時間PHP（サーバー）
-CurrentSessionTimeOut=現在のセッションのタイムアウト
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
+LocalisationDolibarrParameters=L10N パラメータ
+ClientTZ=クライアントのタイムゾーン (ユーザ)
+ClientHour=クライアントの時刻 (ユーザ)
+OSTZ=サーバOSのタイムゾーン
+PHPTZ=PHPサーバのタイムゾーン
+DaylingSavingTime=夏時間
+CurrentHour=PHP時刻 ( サーバ )
+CurrentSessionTimeOut=現在セッションのタイムアウト
+YouCanEditPHPTZ=別のPHPタイムゾーンを設定するには ( 必須ではない ) 、 "SetEnv TZ Europe/Paris" のような行を含む.htaccessファイルを追加してみること。
+HoursOnThisPageAreOnServerTZ=警告、他の画面とは異なり、このページの時間はローカルタイムゾーンではなく、サーバーのタイムゾーン。
+Box=ウィジェット
+Boxes=ウィジェットs
+MaxNbOfLinesForBoxes=ウィジェットsの最大行数
+AllWidgetsWereEnabled=使用可能なすべてのウィジェットsが有効
PositionByDefault=デフォルト順
Position=位置
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries. Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=ユーザーのためのメニュー
-LangFile=ファイルです。LANG
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+MenusDesc=メニューマネージャは、2つのメニューバー ( 水平および垂直 ) のコンテンツを設定する。
+MenusEditorDesc=メニューエディタを使用すると、カスタムメニューエントリを定義できる。不安定で永久に到達できないメニューエントリを避けるために、慎重に使用すること。 一部のモジュールはメニューエントリを追加する ( メニューのほとんどすべての ) 。これらのエントリの一部を誤って削除した場合は、モジュールの無効化と再有効化で復元できる。
+MenuForUsers=ユーザのためのメニュー
+LangFile=.lang ファイル
+Language_en_US_es_MX_etc=言語 (en_US, ja_JP, ...)
System=システム
SystemInfo=システム情報
SystemToolsArea=システムツールエリア
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s. This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+SystemToolsAreaDesc=この領域は管理機能を提供する。メニューを使用して、必要な機能を選択する。
+Purge=パージ
+PurgeAreaDesc=このページでは、Dolibarrによって生成または保存されたすべてのファイル ( 一時ファイルまたは %s ディレクトリ内のすべてのファイル ) を削除できる。通常、この機能を使用する必要はない。これは、Webサーバーによって生成されたファイルを削除する権限を提供しないプロバイダーによってDolibarrがホストされているユーザの回避策として提供されている。
+PurgeDeleteLogFile=Syslogモジュール用に定義された%s を含むログファイルを削除する ( データを失うリスクはない )
+PurgeDeleteTemporaryFiles=すべての一時ファイルを削除する ( データを失うリスクはない ) 。注：削除は、一時ディレクトリが24時間前に作成された場合にのみ実行される。
+PurgeDeleteTemporaryFilesShort=一時ファイルを削除する
+PurgeDeleteAllFilesInDocumentsDir=ディレクトリ： %s 内のすべてのファイルを削除する。 これにより、要素 ( 取引先、請求書など ) に関連する生成されたすべてのドキュメント、ECMモジュールにアップロードされたファイル、データベースのバックアップダンプ、および一時ファイルが削除される。
PurgeRunNow=今パージ
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=%sファイルまたはディレクトリが削除されました。
-PurgeNDirectoriesFailed=Failed to delete %s files or directories.
+PurgeNothingToDelete=削除するディレクトリやファイルはない。
+PurgeNDirectoriesDeleted=%s ファイルまたはディレクトリが削除された。
+PurgeNDirectoriesFailed= %sファイルまたはディレクトリの削除に失敗した。
PurgeAuditEvents=すべてのセキュリティイベントをパージする
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=すべてのセキュリティイベントを削除してもよいか？すべてのセキュリティログが削除され、他のデータは削除されない。
GenerateBackup=バックアップを生成
Backup=バックアップ
Restore=リストア
-RunCommandSummary=バックアップは、次のコマンドで起動されています
+RunCommandSummary=バックアップは、次のコマンドで起動されている
BackupResult=バックアップ結果
-BackupFileSuccessfullyCreated=バックアップファイルが正常に生成され
-YouCanDownloadBackupFile=The generated file can now be downloaded
-NoBackupFileAvailable=使用可能なバックアップファイルはありません。
+BackupFileSuccessfullyCreated=バックアップファイルが正常に生成された
+YouCanDownloadBackupFile=生成されたファイルをダウンロードできるようになった
+NoBackupFileAvailable=使用可能なバックアップファイルはない。
ExportMethod=エクスポート方法
ImportMethod=インポート方法
-ToBuildBackupFileClickHere=バックアップファイルを作成するには、クリックしてここに 。
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line. For example:
-ImportPostgreSqlDesc=バックアップファイルをインポートするには、コマンドラインからpg_restoreのコマンドを使用する必要があります。
+ToBuildBackupFileClickHere=バックアップファイルを作成するには、ここクリックすること 。
+ImportMySqlDesc=MySQLバックアップファイルをインポートするには、ホスティング経由でphpMyAdminを使用するか、コマンドラインからmysqlコマンドを使用する。 例：
+ImportPostgreSqlDesc=バックアップファイルをインポートするには、コマンドラインからpg_restoreのコマンドを使用する必要がある。
ImportMySqlCommand=%s %s <mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filename for backup:
-Compression=Compression
+FileNameToGenerate=バックアップのファイル名：
+Compression=圧縮
CommandsToDisableForeignKeysForImport=インポート時に外部キーを無効にするコマンド
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+CommandsToDisableForeignKeysForImportWarning=後でSQLダンプを復元できるようにする場合は必須
ExportCompatibility=生成されたエクスポート·ファイルの互換性
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
-MySqlExportParameters=MySQLのエクスポートパラメータ
-PostgreSqlExportParameters= PostgreSQL export parameters
+ExportUseMySQLQuickParameter=--quickパラメーターを使用する
+ExportUseMySQLQuickParameterHelp='--quick'パラメーターは、大きなテーブルのRAM消費を制限するのに役立つ。
+MySqlExportParameters=MySQLをエクスポートパラメータ
+PostgreSqlExportParameters= PostgreSQLエクスポートパラメータ
UseTransactionnalMode=トランザクション·モードを使用する
FullPathToMysqldumpCommand=mysqldumpコマンドへのフルパス
FullPathToPostgreSQLdumpCommand=コマンドをpg_dumpをフルパス
-AddDropDatabase=DROP DATABASEコマンドを追加します。
-AddDropTable=DROP TABLEコマンドを追加します。
-ExportStructure=Structure
+AddDropDatabase=DROP DATABASEコマンドを追加する。
+AddDropTable=DROP TABLEコマンドを追加する。
+ExportStructure=構造
NameColumn=名前の列
ExtendedInsert=拡張されたINSERT
-NoLockBeforeInsert=INSERT周囲にロック·コマンドません
+NoLockBeforeInsert=INSERT周囲にロック·コマンドなし
DelayedInsert=INSERT DELAYEDを
EncodeBinariesInHexa=進数のバイナリデータをエンコード
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=自動検出（ブラウザの言語）
+IgnoreDuplicateRecords=重複レコードのエラーを無視する ( INSERT IGNORE )
+AutoDetectLang=自動検出 ( ブラウザの言語 )
FeatureDisabledInDemo=デモで機能を無効にする
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
-OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示されます。
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s.
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=New module
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-SeeSetupOfModule=See setup of module %s
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s.
+FeatureAvailableOnlyOnStable=公式の安定版でのみ利用可能な機能
+BoxesDesc=ウィジェットは、一部のページをパーソナライズするために追加できる情報を表示するコンポーネント。ターゲットページを選択して 'Activate' をクリックするか、ゴミ箱をクリックしてウィジェットを無効にすることで、ウィジェットを表示するかどうかを選択できる。
+OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示される。
+ModulesDesc=モジュール/アプリケーションは、ソフトウェアで使用できる機能を決定する。一部のモジュールでは、モジュールをアクティブ化した後、ユーザに権限を付与する必要がある。各モジュールのオン/オフボタン%s をクリックして、モジュール/アプリケーションを有効または無効にする。
+ModulesMarketPlaceDesc=インターネット上の外部Webサイトでダウンロードするモジュールをさらに見つけることができる...
+ModulesDeployDesc=ファイルシステムのアクセス許可で許可されている場合は、このツールを使用して外部モジュールを展開できる。モジュールは、タブ %sに表示される。
+ModulesMarketPlaces=外部アプリ/モジュールを探す
+ModulesDevelopYourModule=独自のアプリ/モジュールを開発する
+ModulesDevelopDesc=また、独自のモジュールを開発したり、モジュールを開発するパートナーを見つけたりすることもできる。
+DOLISTOREdescriptionLong= www.dolistore.com Webサイトをオンにして外部モジュールを見つける代わりに、この組み込みツールを使用して、外部マーケットプレイスで検索を実行できる ( 遅い場合があり、インターネットアクセスが必要 ) ...
+NewModule=新規モジュール
+FreeModule=自由
+CompatibleUpTo=バージョン%sと互換性がある
+NotCompatible=このモジュールは、Dolibarr %s ( 最小%s-最大%s ) と互換性がないもよう。
+CompatibleAfterUpdate=このモジュールでは、Dolibarr %s ( 最小%s-最大%s ) を更新する必要がある。
+SeeInMarkerPlace=マーケットプレイスで見る
+SeeSetupOfModule=モジュール%sの設定を参照すること
+Updated=更新した
+Nouveauté=ノベルティ
+AchatTelechargement=購入/ダウンロード
+GoModuleSetupArea=新規モジュールを展開/インストールするには、モジュール設定領域に移動する： %s。
DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所
-DoliPartnersDesc=List of companies providing custom-developed modules or features. Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module.
-WebSiteDesc=External websites for more add-on (non-core) modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DoliPartnersDesc=カスタム開発されたモジュールまたは機能を提供している企業のリスト。 注:Dolibarrはオープンソースアプリケーション、 誰でも PHPプログラミングの経験があればモジュールを開発できてよい。
+WebSiteDesc=その他のアドオン ( 非コア ) モジュールの外部Webサイト...
+DevelopYourModuleDesc=独自のモジュールを開発するためのいくつかのソリューション...
URL=URL
-RelativeURL=Relative URL
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
+RelativeURL=相対URL
+BoxesAvailable=利用可能なウィジェット
+BoxesActivated=ウィジェットがアクティブ化されました
ActivateOn=でアクティブに
ActiveOn=でアクティブ化
SourceFile=ソースファイル
AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能
Required=必須
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=一部の議題オプションでのみ使用
Security=セキュリティー
Passwords=パスワード
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
-InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; by $dolibarr_main_db_pass="crypted:%s";
-InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; by $dolibarr_main_db_pass="%s";
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+DoNotStoreClearPassword=データベースに保存されているパスワードを暗号化する ( プレーンテキストとしてではない ) 。このオプションを有効にすることを強くお勧めする。
+MainDbPasswordFileConfEncrypted=conf.phpに保存されているデータベースパスワードを暗号化する。このオプションを有効にすることを強くお勧めする。
+InstrucToEncodePass=パスワードをconf.php ファイルにエンコードするには、行 $ dolibarr_main_db_pass = "..."を置き換える。 by $ dolibarr_main_db_pass = "crypted：%s";
+InstrucToClearPass=パスワードをconf.php ファイルにデコード ( クリア ) するには、行 $ dolibarr_main_db_pass = "crypted：...";を置き換える。 by $ dolibarr_main_db_pass = "%s";
+ProtectAndEncryptPdfFiles=生成されたPDFファイルを保護する。大量のPDF生成が中断されるため、これはお勧めしません。
+ProtectAndEncryptPdfFilesDesc=PDFドキュメントを保護することで、PDFブラウザでの読み取りと印刷が可能になる。ただし、編集やコピーはできなくなった。この機能を使用すると、グローバルにマージされたPDFの作成が機能しなくなることに注意すること。
Feature=機能
DolibarrLicense=ライセンス
Developpers=開発者/貢献者
-OfficialWebSite=Dolibarr official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation / Wiki
+OfficialWebSite=Dolibarr公式ウェブサイト
+OfficialWebSiteLocal=ローカルWebサイト ( %s )
+OfficialWiki=Dolibarrドキュメント/ Wiki
OfficialDemo=Dolibarrオンラインデモ
OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External Resources
-SocialNetworks=Social Networks
-ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、 Dolibarr Wikiで見てみましょう。 %s
-ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。 %s
-HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
-HelpCenterDesc2=Some of these resources are only available in english.
+OfficialWebHostingService=参照されたウェブホスティングサービス ( クラウドホスティング )
+ReferencedPreferredPartners=優先パートナー
+OtherResources=その他のリソース
+ExternalResources=外部リソース
+SocialNetworks=ソーシャルネットワーク
+ForDocumentationSeeWiki=ユーザまたは開発者のドキュメント ( DOC、よくある質問 ( FAQ ) ... ) のために、 Dolibarr Wikiで見てみましょう。 %s
+ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができる。 %s
+HelpCenterDesc1=Dolibarrのヘルプとサポートを受けるためのリソースをいくつか紹介する。
+HelpCenterDesc2=これらのリソースの一部は、英語でのみ利用できる。
CurrentMenuHandler=現在のメニューハンドラ
MeasuringUnit=測定ユニット
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+LeftMargin=左マージン
+TopMargin=トップマージン
+PaperSize=紙の種類
+Orientation=オリエンテーション
+SpaceX=スペースX
+SpaceY=スペースY
+FontSize=フォントサイズ
+Content=コンテンツ
+NoticePeriod=通知期間
+NewByMonth=月ごとの新規
+Emails=メール
+EMailsSetup=メールの設定
+EMailsDesc=このページでは、電子メール送信のパラメータまたはオプションを設定できる。
+EmailSenderProfiles=メール送信者プロファイル
+EMailsSenderProfileDesc=このセクションは空のままにしておくことができる。ここにいくつかの電子メールを入力すると、新規電子メールを作成するときに、それらの電子メールがコンボボックスの可能な送信者のリストに追加される。
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPSポート ( php.iniのデフォルト値： %s )
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト ( php.iniのデフォルト値： %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート ( UnixライクなシステムではPHPに定義されていない )
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト ( UnixライクなシステムではPHPに定義されていない )
+MAIN_MAIL_EMAIL_FROM=自動メールの送信者メール ( php.iniのデフォルト値： %s )
+MAIN_MAIL_ERRORS_TO=エラーに使用されたEメールはEメールを返する ( 送信されたEメールのフィールド「Errors-To」 )
+MAIN_MAIL_AUTOCOPY_TO= 送信されたすべてのメールをコピー ( Bcc )
+MAIN_DISABLE_ALL_MAILS=すべての電子メール送信を無効にする ( テスト目的またはデモ用 )
+MAIN_MAIL_FORCE_SENDTO=すべての電子メールを ( 実際の受信者ではなく、テスト目的で ) に送信する
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=新規電子メールを作成するときに、事前定義された受信者のリストに従業員の電子メール ( 定義されている場合 ) を提案する
+MAIN_MAIL_SENDMODE=メール送信方法
+MAIN_MAIL_SMTPS_ID=SMTP ID ( 送信サーバーが認証を必要とする場合 )
+MAIN_MAIL_SMTPS_PW=SMTPパスワード ( 送信サーバーが認証を必要とする場合 )
+MAIN_MAIL_EMAIL_TLS=TLS ( SSL ) 暗号化を使用する
+MAIN_MAIL_EMAIL_STARTTLS=TLS ( STARTTLS ) 暗号化を使用する
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=lescertificatsauto-signésを承認する
+MAIN_MAIL_EMAIL_DKIM_ENABLED=DKIMを使用して電子メールの署名を生成する
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkimで使用するためのメールドメイン
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkimセレクターの名前
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=dkim署名用の秘密鍵
+MAIN_DISABLE_ALL_SMS=すべてのSMS送信を無効にする ( テスト目的またはデモ用 )
MAIN_SMS_SENDMODE=SMSを送信するために使用する方法
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company Email
-FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。
-FixOnTransifex=Fix the translation on the online translation platform of project
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
-ModuleSetup=モジュールのセットアップ
-ModulesSetup=Modules/Application setup
+MAIN_MAIL_SMS_FROM=SMS送信のデフォルトの送信者電話番号
+MAIN_MAIL_DEFAULT_FROMTYPE=手動送信のデフォルトの送信者Eメール ( ユーザEメールまたは法人Eメール )
+UserEmail=ユーザのメール
+CompanyEmail=法人のメール
+FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できないが備わっている。ローカルでsendmailプログラムをテストする。
+FixOnTransifex=プロジェクトのオンライン翻訳プラットフォームで翻訳を修正する
+SubmitTranslation=この言語の翻訳が完了していないか、エラーが見つかった場合は、ディレクトリ langs/%s のファイルを編集して、変更をwww.transifex.com/dolibarr-association/dolibarr/ に送信して修正できる。
+SubmitTranslationENUS=この言語の翻訳が完了していないか、エラーが見つかった場合は、ファイルをディレクトリ langs/%s に編集し、変更されたファイルをdolibarr.org/forumに送信するか、開発者の場合は github.com/Dolibarr/dolibarr のPRを使用して修正できる。
+ModuleSetup=モジュールの設定
+ModulesSetup=モジュール/アプリケーションの設定
ModuleFamilyBase=システム
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyCrm=顧客関係管理 ( CRM )
+ModuleFamilySrm=仕入先リレーションシップマネジメント ( VRM )
+ModuleFamilyProducts=製品管理 ( PM )
+ModuleFamilyHr=人事管理 ( HR )
ModuleFamilyProjects=プロジェクト/共同作業
ModuleFamilyOther=その他
ModuleFamilyTechnic=Multi-モジュールツール
ModuleFamilyExperimental=実験的なモジュール
-ModuleFamilyFinancial=金融モジュール（会計/財務）
-ModuleFamilyECM=電子コンテンツ管理（ECM）
-ModuleFamilyPortal=Websites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyFinancial=金融モジュール ( 会計/財務 )
+ModuleFamilyECM=電子コンテンツ管理 ( ECM )
+ModuleFamilyPortal=ウェブサイトおよびその他の正面アプリケーション
+ModuleFamilyInterface=外部システムとのインターフェース
MenuHandlers=メニューハンドラ
MenuAdmin=メニューエディタ
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+DoNotUseInProduction=本番環境では使用しないこと
+ThisIsProcessToFollow=アップグレード手順：
+ThisIsAlternativeProcessToFollow=これは、手動で処理するための代替設定。
StepNb=ステップ%s
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules: %s
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates. Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample= Then declare it in the file conf.php $dolibarr_main_url_root_alt='/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
+FindPackageFromWebSite=必要な機能を提供するパッケージを見つけます ( たとえば、公式Webサイト%sで ) 。
+DownloadPackageFromWebSite=パッケージをダウンロードする ( たとえば、公式Webサイト%sから ) 。
+UnpackPackageInDolibarrRoot=パッケージ化されたファイルをDolibarrサーバーディレクトリに解凍/解凍する： %s
+UnpackPackageInModulesRoot=外部モジュールを展開/インストールするには、パッケージ化されたファイルを外部モジュール専用のサーバーディレクトリに解凍/解凍する。 %s
+SetupIsReadyForUse=モジュールの展開が完了した。ただし、ページ設定モジュール %s に移動し、アプリケーション内でモジュールを有効にして設定する必要がある。
+NotExistsDirect=代替ルートディレクトリは、既存のディレクトリに対して定義されていない。
+InfDirAlt=バージョン3以降、代替ルートディレクトリを定義することが可能。これにより、プラグインとカスタムテンプレートを専用のディレクトリに保存できる。 Dolibarrのルートにディレクトリを作成するだけ ( 例：カスタム ) 。
+InfDirExample= 次に、ファイル conf.phpで宣言するのは $dolibarr_main_url_root_alt='/custom' $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' もし、"#" でコメント化されている場合は、"#" 文字を削除してコメントを解除するだけ。
+YouCanSubmitFile=モジュールパッケージの.zipファイルはここからアップロードできる。
CurrentVersion=Dolibarr現在のバージョン
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
-UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
-GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。 {00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。 {00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。 {00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。 {DD}日（01〜31）。 {}ミリメートル月（01〜12）。 2、4、または1の数値以上{YY}、{探す}または{Y}年。
-GenericMaskCodes2={cccc} the client code on n characters {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter. {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。 スペースは許可されていません。
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-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します。
-ServerAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sで入手できます。
-ServerNotAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sでは使用できません
+CallUpdatePage=データベース構造とデータを更新するページ%sを参照する。
+LastStableVersion=最新の安定バージョン
+LastActivationDate=最新のアクティベーション日
+LastActivationAuthor=最新のアクティベーション作成者
+LastActivationIP=最新のアクティベーションIP
+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=任意の番号マスクを入力することができる。このマスクには、以下のタグを使用することができる。 {000000}各%sにインクリメントされる番号に対応している。カウンタの希望の長さなどの多くのゼロとして入力する。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定。 {000000+000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じ。 {000000@x}前のと同じ が、カウンタがx月に達した時にゼロにリセットされる (xは 1〜12、または0の間でコンフィギュレーションで定義された会計年度の初めの数ヶ月を使用するか、99で毎月ゼロにリセット ) 。このオプションを使用すると、xが2以上である場合、 {yy}{mm} または {yyyy}{mm} のシーケンスも要求される。 {dd}日 ( 01〜31 ) 。 {mm}月 ( 01〜12 ) 。 {yy}、{yyyy}または {y} 年は 2、4、または1桁の数値。
+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カウンターが続く。お客様専用のこのカウンターは、グローバルカウンターと同時にリセットされる。 {tttt} n文字のt取引先種別のコード ( メニュー【ホーム】-【設定】-【辞書】-【取引先の種別】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ーが異なる。
+GenericMaskCodes3=マスク内の他のすべての文字はそのまま残る。 スペースは許可されていない。
+GenericMaskCodes4a= 取引先 TheCompany の99番目の%sの例、日付 2007-01-31：
+GenericMaskCodes4b=2007-03-01に作成された取引先の例：
+GenericMaskCodes4c= 2007-03-01に作成された製品の例：
+GenericMaskCodes5=ABC{yy}{mm}-{000000}で ABC0701-000099となり {0000+100@1}-ZZZ/{dd}/XXX で 0199-ZZZ/31/XXXとなり IN{yy}{mm}-{0000}-{t} で IN0701-0099-A となる。ただし、法人の種別が 'Responsable Inscripto' で対応するコードが'A_RI'の場合。
+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。
+ServerAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sで入手できる。
+ServerNotAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sでは使用できない
DoTestServerAvailability=テストサーバーへの接続
DoTestSend=送信テスト
DoTestSendHTML=HTMLを送信するテスト
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。
-UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。
-UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。 それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。 このパラメータは、Windowsサーバー上では役に立ちません。
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
-UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延（0またはキャッシュなしの空の）
+ErrorCantUseRazIfNoYearInMask=エラー。シーケンス{yy}または{yyyy}がマスクされていない場合、オプション@を使用して毎年カウンターをリセットすることはできない。
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできない{YY} {ミリメートル}または{探す} {mmは}マスクではない。
+UMask=のUnix / Linux / BSDのファイルシステム上に新規ファイルのumaskパラメータ。
+UMaskExplanation=このパラメータは、 ( たとえば、アップロード中に ) 、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができる。 それは、8進値 ( 例えば、0666が意味するのは全員に対して読取および書込 ) である必要がある。 このパラメータは、Windowsサーバー上では役に立ちません。
+SeeWikiForAllTeam=寄稿者とその組織のリストについては、Wikiページをご覧ください。
+UseACacheDelay= 秒単位でをエクスポート応答をキャッシュするための遅延 ( 0またはキャッシュなしの空の )
DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す
-DisableLinkToHelp=Hide link to online help "%s"
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge? This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+DisableLinkToHelp=オンラインヘルプへのリンクを非表示にする " %s "
+AddCRIfTooLong=自動テキスト折り返しはない。長すぎるテキストはドキュメントに表示されない。必要に応じて、テキスト領域にキャリッジリターンを追加すること。
+ConfirmPurge=このパージを実行してもよいか？ これにより、すべてのデータファイルが完全に削除され、復元する方法はない ( ECMファイル、添付ファイルなど ) 。
MinLength=最小長
LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current configuration
+LanguageFile=言語ファイル
+ExamplesWithCurrentSetup=現在の構成の例
ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.
Put here full path of directories. Add a carriage return between eah directory. To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.
Files in those directories must end with .odt or .ods.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ListOfDirectoriesForModelGenODT=OpenDocument形式のテンプレートファイルを含むディレクトリのリスト。
これらのディレクトリ内のファイルは、 .odtまたは.odsで終わる必要がある。
+NumberOfModelFilesFound=これらのディレクトリで見つかったODT / ODSテンプレートファイルの数
ExampleOfDirectoriesForModelGen=構文の例： C：\\ mydirに / home / mydirの DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed= あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=名/姓の位置
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
-KeyForWebServicesAccess=Webサービス（webservicesのパラメータ "dolibarrkey"）を使用するキー
+DescWeather=遅延アクションの数が次の値に達すると、ダッシュボードに次の画像が表示される。
+KeyForWebServicesAccess=Webサービス ( webservicesのパラメータ "dolibarrkey" ) を使用するキー
TestSubmitForm=入力テストフォーム
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThisForceAlsoTheme=このメニューマネージャーを使用すると、ユーザの選択に関係なく、独自のテーマも使用される。また、このスマートフォン専用のメニューマネージャーは、すべてのスマートフォンで動作するわけではない。問題が発生した場合は、別のメニューマネージャーを使用すること。
ThemeDir=スキンディレクトリ
-ConnectionTimeout=Connection timeout
+ConnectionTimeout=接続タイムアウト
ResponseTimeout=応答タイムアウト
SmsTestMessage=_人のPHONEFROM__から__までのテストメッセージPHONETO__
-ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=この機能が必要な場合は、モジュール %sを最初に有効にする必要がある。
SecurityToken=セキュリティで保護されたURLへの鍵
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+NoSmsEngine=利用可能なSMS送信者マネージャーはない。 SMS送信者マネージャーは、外部仕入先に依存しているため、デフォルトのディストリビューションではインストールされないが、%sで見つけることができる。
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PDFDesc=PDF生成のグローバルオプション
+PDFAddressForging=アドレスセクションのルール
+HideAnyVATInformationOnPDF=消費税/ VATに関連するすべての情報を非表示にする
+PDFRulesForSalesTax=消費税/ VATのルール
+PDFLocaltax=%sのルール
+HideLocalTaxOnPDF=列SaleTax / VATで%sレートを非表示にする
+HideDescOnPDF=製品説明を非表示
+HideRefOnPDF=製品を非表示にするref。
+HideDetailsOnPDF=製品ラインの詳細を非表示
+PlaceCustomerAddressToIsoLocation=顧客の住所の位置には、フランスの標準位置 ( La Poste ) を使用する
Library=図書館
UrlGenerationParameters=URLを確保するためのパラメータ
SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、
-EnterRefToBuildUrl=オブジェクト%sの参照を入力します。
+EnterRefToBuildUrl=オブジェクト%sの参照を入力する。
GetSecuredUrl=計算されたURLを取得する
-ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch bulk conversion
-PriceFormatInCurrentLanguage=Price Format In Current Language
+ButtonHideUnauthorized=灰色の無効なボタンを表示する代わりに、管理者以外のユーザの不正なアクションのボタンを非表示にする
+OldVATRates=古いVAT率
+NewVATRates=新規VAT率
+PriceBaseTypeToChange=で定義された基本参照値を使用して価格を変更する
+MassConvert=一括変換を開始
+PriceFormatInCurrentLanguage=現在の言語での価格フォーマット
String=文字列
-String1Line=String (1 line)
-TextLong=Long text
-TextLongNLines=Long text (n lines)
-HtmlText=Html text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (one checkbox)
+String1Line=文字列 ( 1行 )
+TextLong=長いテキスト
+TextLongNLines=長いテキスト ( n行 )
+HtmlText=HTMLテキスト
+Int=整数
+Float=浮く
+DateAndTime=日付と時間
+Unique=ユニーク
+Boolean=ブール値 ( 1つのチェックボックス )
ExtrafieldPhone = 電話
ExtrafieldPrice = 価格
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldMail = Eメール
+ExtrafieldUrl = URL
+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=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object. WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example. Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.
Example to reload object (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Other example of formula to force load of object and its parent object: (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen). Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')
for example: 1,value1 2,value2 code3,value3 ...
In order to have the list depending on another complementary attribute list: 1,value1|options_parent_list_code:parent_key 2,value2|options_parent_list_code:parent_key
In order to have the list depending on another list: 1,value1|parent_list_code:parent_key 2,value2|parent_list_code:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example: 1,value1 2,value2 3,value3 ...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example: 1,value1 2,value2 3,value3 ...
-ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session) Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
-LibraryToBuildPDF=Library used for PDF generation
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
+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
+ExtrafieldLink=オブジェクトへのリンク
+ComputedFormula=計算フィールド
+ComputedFormulaDesc=ここに、オブジェクトの他のプロパティまたは任意のPHPコーディングを使用して数式を入力し、動的な計算値を取得できる。 "?" を含むPHP互換の数式を使用できる。条件演算子、および次のグローバルオブジェクト: $db, $conf, $langs, $mysoc, $user, $object. 警告: $objectの一部のプロパティのみが使用可能である可能性がある。 ロードされていないプロパティが必要な場合は、2番目の例のように、単純にオブジェクトを自分で数式にフェッチする。 計算フィールドを使用すると、インターフェイスから値を入力できなくなる。また、構文エラーがある場合、数式は何も返さない場合がある。
フィルターは、アクティブな値a0342cfのみを表示する簡単なテスト ( 例：active = 1 ) にすることができるフィルタで$ ID $を使用することもできる。witchは現在のオブジェクトの現在のID。 フィルタでSELECTを実行するには、エクストラフィールドでフィルタリングする場合は$ SEL $ を使用する。構文extra.fieldcode = ...を使用する ( フィールドコードはエクストラフィールドのコード )
別の補完属性リストに依存するリストを作成するには、次のようにする。 libelle：id： parent_list_code | parent_column：filter
+ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければなりません 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ステータスが保持される ) 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。ステータス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
+LocalTaxDesc=国によっては、各請求書の行に2つまたは3つの税金を適用する場合がある。その場合は、2番目と3番目の税の種類とその税率を選択すること。可能な種別は次のとおり。 1：VATなしの製品およびサービスに地方税が適用される ( 地方税は税抜きの金額に基づいて計算される ) 2：VATを含む製品およびサービスに地方税が適用される ( 地方税は金額+主税に基づいて計算される ) 3：地方税はVATのない製品に適用される ( 地方税は税抜金額に基づいて計算される ) 4：地方税はVATを含む製品に適用される ( 地方税は金額+主VATに基づいて計算される ) 5：地方税はVATのないサービスに適用される ( 地方税は計算される ) 税抜き金額 ) 6：VATを含むサービスには地方税が適用される ( 地方税は金額+税で計算される )
SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user %s (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough). Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
-ClickToShowDescription=Click to show description
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate= Example: For the form to create a new third party, it is %s. For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php. If you want default value only if url has some parameter, you can use %s
-PageUrlForDefaultValuesList= Example: For the page that lists third parties, it is %s. For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php. If you want default value only if url has some parameter, you can use %s
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+LinkToTestClickToDial=ユーザ%sのClickToDialURLをテストするためのリンクを表示するために呼び出す電話番号を入力する
+RefreshPhoneLink=リンクを更新
+LinkToTest=ユーザ用に生成されたクリック可能なリンク%s ( テストするには電話番号をクリックすること )
+KeepEmptyToUseDefault=デフォルト値を使用するには、空のままにする
+KeepThisEmptyInMostCases=ほとんどの場合、このフィールドを空に保つことができる。
+DefaultLink=デフォルトのリンク
+SetAsDefault=デフォルトとして設定
+ValueOverwrittenByUserSetup=警告、この値はユーザ固有の設定によって上書きされる可能性がある ( 各ユーザは独自のクリックダイヤルURLを設定できる )
+ExternalModule=外部モジュール
+InstalledInto=ディレクトリ%sにインストールされました
+BarcodeInitForThirdparties=取引先向けの大量バーコード初期化
+BarcodeInitForProductsOrServices=製品またはサービスの大量バーコードの初期化またはリセット
+CurrentlyNWithoutBarCode=現在、%s%sにバーコードが定義されていない%sレコードがある。
+InitEmptyBarCode=次の%s空レコードの初期値
+EraseAllCurrentBarCode=現在のバーコード値をすべて消去する
+ConfirmEraseAllCurrentBarCode=現在のバーコード値をすべて消去してもよいか？
+AllBarcodeReset=すべてのバーコード値が削除されました
+NoBarcodeNumberingTemplateDefined=バーコードモジュールの設定で番号付けバーコードテンプレートが有効になっていない。
+EnableFileCache=ファイルキャッシュを有効にする
+ShowDetailsInPDFPageFoot=法人の住所やマネージャーの名前 ( 専門家ID、法人の資本、VAT番号に加えて ) などの詳細をフッターに追加する。
+NoDetails=フッターに追加の詳細はない
+DisplayCompanyInfo=法人の住所を表示する
+DisplayCompanyManagers=ディスプレイマネージャー名
+DisplayCompanyInfoAndManagers=法人の住所とマネージャーの名前を表示する
+EnableAndSetupModuleCron=この定期的な請求書を自動的に生成する場合は、モジュール* %s *を有効にして、正しく設定する必要がある。それ以外の場合、請求書の生成は、【作成】ボタンを使用してこのテンプレートから手動で行う必要がある。自動生成を有効にしても、手動生成を安全に起動できることに注意すること。同じ期間の重複を生成することはできない。
+ModuleCompanyCodeCustomerAquarium=%sの後に、顧客会計コードの顧客コードが続きます
+ModuleCompanyCodeSupplierAquarium=%sの後に、仕入先会計コードの仕入先コードが続きます
+ModuleCompanyCodePanicum=空の会計コードを返する。
+ModuleCompanyCodeDigitaria=取引先の名前に従って複合会計コードを返する。コードは、最初の位置で定義できるプレフィックスと、それに続く取引先のコードで定義された文字数で構成される。
+ModuleCompanyCodeCustomerDigitaria=%sの後に、文字数で切り捨てられた顧客名が続く。顧客会計コードの場合は%s。
+ModuleCompanyCodeSupplierDigitaria=%sの後に、文字数で切り捨てられたサプライヤ名が続く。サプライヤ会計コードの場合は%s。
+Use3StepsApproval=デフォルトでは、発注書は2人の異なるユーザによって作成および承認される必要がある ( 作成する1つのステップ/ユーザと承認する1つのステップ/ユーザ。ユーザが作成と承認の両方の権限を持っている場合は、1つのステップ/ユーザで十分 ) 。金額が専用の値よりも高い場合は、このオプションを使用して3番目のステップ/ユーザ承認を導入するように依頼できる ( したがって、3つのステップが必要になる：1 =検証、2 =最初の承認、3 =金額が十分な場合は2番目の承認 ) 。 1つの承認 ( 2ステップ ) で十分な場合はこれを空に設定し、2番目の承認 ( 3ステップ ) が常に必要な場合は非常に低い値 ( 0.1 ) に設定する。
+UseDoubleApproval=金額 ( 税抜き ) が...より高い場合は、3段階の承認を使用すること。
+WarningPHPMail=警告：アプリケーションから電子メールを送信するための設定は、デフォルトの汎用設定を使用している。多くの場合、いくつかの理由から、デフォルトの設定ではなく、メールサービスプロバイダーのメールサーバーを使用するように送信メールを設定することをお勧めする。
+WarningPHPMailA=-電子メールサービスプロバイダーのサーバーを使用すると、電子メールの信頼性が向上するため、スパムとしてフラグが立てられることなく配信可能性が向上する。
+WarningPHPMailB=-一部の電子メールサービスプロバイダー ( Yahooなど ) では、独自のサーバー以外のサーバーから電子メールを送信することを許可していない。現在の設定では、電子メールプロバイダーのサーバーではなく、アプリケーションのサーバーを使用して電子メールを送信するため、一部の受信者 ( 制限付きDMARCプロトコルと互換性のある受信者 ) は、電子メールプロバイダーと一部の電子メールプロバイダーを受け入れることができるかどうかを電子メールプロバイダーに尋ねる。 ( Yahooのように ) サーバーが彼らのものではないために「いいえ」と応答する場合がある。そのため、送信された電子メールの一部が配信を受け入れられない場合がある ( 電子メールプロバイダーの送信クォータにも注意すること ) 。
+WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信されるすべての電子メールもメールボックスの「送信済み」ディレクトリに保存される。
+WarningPHPMailD=メソッド「PHPMail」が本当に使用したいメソッドである場合は、Home-Setup-Otherで定数MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUPを1に追加することで、この警告を削除できる。
+WarningPHPMail2=電子メールSMTPプロバイダーが電子メールクライアントをいくつかのIPアドレスに制限する必要がある場合 ( 非常にまれ ) 、これはERP CRMアプリケーションのメールユーザエージェント ( MUA ) のIPアドレス ： %s。
+WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合 ( ドメイン名登録事業者に尋ねる ) 、ドメインのDNSのSPFレコードに次のIPを追加する必要がある： %s。
+ClickToShowDescription=クリックして説明を表示
+DependsOn=このモジュールにはモジュールが必要
+RequiredBy=このモジュールはモジュールに必要
+TheKeyIsTheNameOfHtmlField=これはHTMLフィールドの名前。 HTMLページのコンテンツを読んでフィールドのキー名を取得するには、技術的な知識が必要。
+PageUrlForDefaultValues=ページURLの相対パスを入力する必要がある。 URLにパラメータを含める場合、すべてのパラメータが同じ値に設定されていれば、デフォルト値が有効になる。
+PageUrlForDefaultValuesCreate= 例： 新規取引先を作成するフォームの場合、 %s。 カスタムディレクトリにインストールされた外部モジュールのURLには、「custom /」を含めないため、custom/mymodule/mypage.phpではなく、 mymodule/mypage.phpのようなパスを使用する。 URLに何らかのパラメータがある場合にのみデフォルト値が必要な場合は、 %sを使用できる。
+PageUrlForDefaultValuesList= 例： 取引先を一覧表示するページの場合、 %s。 カスタムディレクトリにインストールされた外部モジュールのURLには、「custom /」を含めないため、custom/mymodule/mypagelist.phpではなくmymodule/mypagelist.phpのようなパスを使用する。 URLに何らかのパラメータがある場合にのみデフォルト値が必要な場合は、 %sを使用できる。
+AlsoDefaultValuesAreEffectiveForActionCreate=また、フォーム作成のデフォルト値の上書きは、正しく設計されたページに対してのみ機能することに注意すること ( したがって、パラメーターaction = createまたはpresend ...を使用 ) 。
+EnableDefaultValues=デフォルト値のカスタマイズを有効にする
+EnableOverwriteTranslation=上書きされた翻訳の使用を有効にする
+GoIntoTranslationMenuToChangeThis=このコードのキーの翻訳が見つかりました。この値を変更するには、Home-Setup-translationから編集する必要がある。
+WarningSettingSortOrder=警告、デフォルトのソート順を設定すると、フィールドが不明なフィールドの場合、リストページに移動するときに技術エラーが発生する可能性がある。このようなエラーが発生した場合は、このページに戻ってデフォルトの並べ替え順序を削除し、デフォルトの動作を復元すること。
Field=フィールド
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+ProductDocumentTemplates=製品ドキュメントを生成するためのドキュメントテンプレート
+FreeLegalTextOnExpenseReports=経費報告書に関する無料の法的テキスト
+WatermarkOnDraftExpenseReports=ドラフト経費報告書の透かし
+AttachMainDocByDefault=メインドキュメントをデフォルトで電子メールに添付する場合は、これを1に設定する ( 該当する場合 )
+FilesAttachedToEmail=ファイルを添付する
+SendEmailsReminders=メールで議題のリマインダーを送信する
+davDescription=WebDAVサーバーを設定する
+DAVSetup=モジュールDAVの設定
+DAV_ALLOW_PRIVATE_DIR=汎用プライベートディレクトリを有効にする ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要 )
+DAV_ALLOW_PRIVATE_DIRTooltip=汎用プライベートディレクトリは、アプリケーションのログイン/パスを使用して誰でもアクセスできるWebDAVディレクトリ。
+DAV_ALLOW_PUBLIC_DIR=汎用パブリックディレクトリを有効にする ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 )
+DAV_ALLOW_PUBLIC_DIRTooltip=汎用パブリックディレクトリは、誰でも ( 読み取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。
+DAV_ALLOW_ECM_DIR=DMS / ECMプライベートディレクトリを有効にする ( DMS / ECMモジュールのルートディレクトリ-ログインが必要 )
+DAV_ALLOW_ECM_DIRTooltip=DMS / ECMモジュールの使用時にすべてのファイルが手動でアップロードされるルートディレクトリ。同様に、Webインターフェイスからのアクセスと同様に、アクセスするには、適切な権限を持つ有効なログイン/パスワードが必要。
# Modules
-Module0Name=ユーザーとグループ
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
+Module0Name=ユーザとグループ
+Module0Desc=ユーザ/従業員およびグループの管理
+Module1Name=取引先
+Module1Desc=企業と連絡先の管理 ( 顧客、見込み客... )
Module2Name=コマーシャル
Module2Desc=商業管理
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module10Name=会計 ( 簡略化 )
+Module10Desc=データベースの内容に基づく単純な会計レポート ( ジャーナル、売上高 ) 。元帳テーブルを使用しません。
Module20Name=提案
Module20Desc=商業的な提案の管理
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
+Module22Name=大量の電子メール
+Module22Desc=一括メールを管理する
Module23Name=エネルギー
Module23Desc=エネルギーの消費量を監視する
-Module25Name=Sales Orders
-Module25Desc=Sales order management
+Module25Name=受注
+Module25Desc=受注管理
Module30Name=請求書
-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)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module30Desc=顧客の請求書とクレジットノートの管理。サプライヤーの請求書とクレジットノートの管理
+Module40Name=仕入先s
+Module40Desc=仕入先と購入管理 ( 発注書とサプライヤーの請求書の請求 )
+Module42Name=デバッグログ
+Module42Desc=ロギング機能 ( ファイル、syslog、... ) 。このようなログは、技術/デバッグを目的としている。
Module49Name=エディタ
Module49Desc=エディタの管理
Module50Name=製品
-Module50Desc=Management of Products
+Module50Desc=製品の管理
Module51Name=大量のメール
Module51Desc=大量の紙メーリングリストの管理
-Module52Name=ストック
-Module52Desc=Stock management
+Module52Name=在庫
+Module52Desc=在庫管理
Module53Name=サービス
-Module53Desc=Management of Services
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or recurring subscriptions)
+Module53Desc=サービスの管理
+Module54Name=契約/サブスクリプション
+Module54Desc=契約の管理 ( サービスまたは定期購読 )
Module55Name=バーコード
Module55Desc=バーコードの管理
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module56Name=クレジット振込によるお支払い
+Module56Desc=クレジット転送注文によるサプライヤーの支払いの管理。これには、ヨーロッパ諸国向けのSEPAファイルの生成が含まれる。
+Module57Name=口座振替による支払い
+Module57Desc=口座振替注文の管理。これには、ヨーロッパ諸国向けのSEPAファイルの生成が含まれる。
Module58Name=ClickToDial
-Module58Desc=ClickToDialシステムの統合（アスタリスク、...）
-Module59Name=Bookmark4u
-Module59Desc=DolibarrアカウントからBookmark4uアカウントを生成する関数を追加します。
-Module60Name=Stickers
-Module60Desc=Management of stickers
-Module70Name=介入
-Module70Desc=介入の管理
+Module58Desc=ClickToDialシステムの統合 ( アスタリスク、... )
+Module60Name=ステッカー
+Module60Desc=ステッカーの管理
+Module70Name=出張
+Module70Desc=出張の管理
Module75Name=費用と旅行ノート
Module75Desc=費用と出張·ノートの管理
Module80Name=出荷
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
-Module85Desc=銀行や現金アカウントの管理
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module80Desc=出荷および納品書の管理
+Module85Name=銀行と現金
+Module85Desc=銀行や現金勘定の管理
+Module100Name=外部サイト
+Module100Desc=メインメニューアイコンとして外部Webサイトへのリンクを追加する。ウェブサイトはトップメニューの下のフレームに表示される。
Module105Name=Mailmanとすする
Module105Desc=メンバーモジュールのための郵便配達またはSPIPインタフェース
Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAPディレクトリの同期
Module210Name=PostNuke
Module210Desc=PostNuke統合
-Module240Name=データのエクスポート
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Name=データをエクスポート
+Module240Desc=Dolibarrデータをエクスポートためのツール ( 支援あり )
Module250Name=データのインポート
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Dolibarrにデータをインポートするためのツール ( 支援あり )
Module310Name=メンバー
Module310Desc=財団のメンバーの管理
Module320Name=RSSフィード
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module320Desc=DolibarrページにRSSフィードを追加する
+Module330Name=ブックマークとショートカット
+Module330Desc=頻繁にアクセスする内部ページまたは外部ページへのショートカットを常にアクセスできるように作成する
+Module400Name=プロジェクトまたは引合
+Module400Desc=プロジェクト、引合/商談 および/または タスクの管理。また、任意の要素 ( 請求、注文、提案、出張など ) をプロジェクトに割り当て、プロジェクトビューから横断ビューを取得することもできる。
Module410Name=のwebcalendar
Module410Desc=のwebcalendar統合
-Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Salaries
-Module510Desc=Record and track employee payments
-Module520Name=Loans
-Module520Desc=Management of loans
-Module600Name=Notifications on business event
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
+Module500Name=税金と特別経費
+Module500Desc=その他の費用の管理 ( 消費税、社会税または財政税、配当金など )
+Module510Name=給与
+Module510Desc=従業員の支払いを記録および追跡する
+Module520Name=ローン
+Module520Desc=ローンの管理
+Module600Name=ビジネスイベントのお知らせ
+Module600Desc=ビジネスイベントによってトリガーされる電子メール通知を送信する：ユーザごと ( 各ユーザで定義された設定 ) 、取引先の連絡先ごと ( 各取引先で定義された設定 ) 、または特定の電子メール
+Module600Long=このモジュールは、特定のビジネスイベントが発生したときにリアルタイムで電子メールを送信することに注意すること。アジェンダイベントの電子メールリマインダーを送信する機能を探している場合は、モジュールアジェンダの設定に移動する。
+Module610Name=製品バリエーション
+Module610Desc=製品バリエーションの作成 ( 色、サイズなど )
Module700Name=寄付
Module700Desc=寄付金の管理
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Name=経費報告書
+Module770Desc=経費報告書の請求を管理する ( 輸送、食事、... )
+Module1120Name=仕入先の商業提案
+Module1120Desc=仕入先の商業提案と価格を要求する
Module1200Name=カマキリ
Module1200Desc=カマキリの統合
-Module1520Name=Document Generation
-Module1520Desc=Mass email document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1520Name=ドキュメントの生成
+Module1520Desc=大量の電子メールドキュメントの生成
+Module1780Name=タグ/カテゴリ
+Module1780Desc=タグ/カテゴリ ( 製品、顧客、サプライヤー、連絡先、またはメンバー ) を作成する
Module2000Name=WYSIWYGエディタ
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
-Module2200Name=Dynamic Prices
-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=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2000Desc=CKEditor ( html ) を使用してテキストフィールドを編集/フォーマットできるようにする
+Module2200Name=ダイナミックプライシング
+Module2200Desc=価格の自動生成に数式を使用する
+Module2300Name=スケジュールされたジョブ
+Module2300Desc=スケジュールされたジョブ管理 ( 別名cronまたはクロノテーブル )
+Module2400Name=イベント/議題
+Module2400Desc=トラック競技。追跡目的で自動イベントをログに記録するか、手動のイベントまたは会議を記録する。これは、優れた顧客または仕入先関係管理の主要なモジュール。
Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2500Desc=ドキュメント管理システム/電子コンテンツ管理。生成または保存されたドキュメントの自動編成。必要なときに共有すること。
+Module2600Name=API / Webサービス ( SOAPサーバー )
+Module2600Desc=APIサービスを提供するDolibarrSOAPサーバーを有効にする
+Module2610Name=API / Webサービス ( RESTサーバー )
+Module2610Desc=APIサービスを提供するDolibarrRESTサーバーを有効にする
+Module2660Name=Webサービスの呼び出し ( SOAPクライアント )
+Module2660Desc=Dolibarr Webサービスクライアントを有効にする ( データ/要求を外部サーバーにプッシュするために使用できる。現在サポートされているのは発注書のみ ) 。
Module2700Name=グラバター
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
-Module2800Desc=FTP Client
+Module2700Desc=オンラインのGravatarサービス ( www.gravatar.com ) を使用して、ユーザ/メンバーの写真を表示する ( メールに記載されている ) 。インターネットアクセスが必要
+Module2800Desc=FTPクライアント
Module2900Name=GeoIPMaxmind
Module2900Desc=のGeoIP Maxmindの変換機能
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3200Name=変更不可能なアーカイブ
+Module3200Desc=ビジネスイベントの変更不可能なログを有効にする。イベントはリアルタイムでアーカイブされる。ログは、エクスポート可能な連鎖イベントの読み取り専用テーブル。このモジュールは、国によっては必須の場合がある。
Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
-Module5000Name=マルチ会社
-Module5000Desc=あなたが複数の企業を管理することができます
-Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
-Module10000Name=Websites
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module4000Desc=人事管理 ( 部門の管理、従業員の契約と感情 )
+Module5000Name=マルチ法人
+Module5000Desc=あなたが複数の企業を管理することができる
+Module6000Name=ワークフロー
+Module6000Desc=ワークフロー管理 ( オブジェクトの自動作成および/または自動ステータス変更 )
+Module10000Name=ウェブサイト
+Module10000Desc=WYSIWYGエディターを使用してWebサイト ( 公開 ) を作成する。これはウェブマスターまたは開発者向けのCMS ( HTMLとCSS言語を知っている方が良い ) 。専用のDolibarrディレクトリを指すようにWebサーバー ( Apache、Nginxなど ) を設定するだけで、独自のドメイン名を使用してインターネット上でオンラインにできる。
+Module20000Name=リクエスト管理を終了
+Module20000Desc=従業員の休暇申請を定義および追跡する
+Module39000Name=製品ロット
+Module39000Desc=製品のロット、シリアル番号、イートバイ/セルバイ日付管理
+Module40000Name=多通貨
+Module40000Desc=価格とドキュメントで代替通貨を使用する
Module50000Name=切符売り場
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=PayBoxオンライン支払いページ ( クレジット/デビットカード ) を顧客に提供する。これを使用して、顧客がアドホック支払いまたは特定のDolibarrオブジェクト ( 請求書、注文など ) に関連する支払いを行えるようにすることができる。
Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=POSモジュールSimplePOS ( シンプルPOS ) 。
Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=POSモジュールTakePOS ( タッチスクリーンPOS、ショップ、バー、レストラン用 ) 。
Module50200Name=ペイパル
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50200Desc=顧客にPayPalオンライン支払いページ ( PayPalアカウントまたはクレジット/デビットカード ) を提供する。これを使用して、顧客がアドホック支払いまたは特定のDolibarrオブジェクト ( 請求書、注文など ) に関連する支払いを行えるようにすることができる。
+Module50300Name=縞
+Module50300Desc=Stripeオンライン支払いページ ( クレジット/デビットカード ) を顧客に提供する。これを使用して、顧客がアドホック支払いまたは特定のDolibarrオブジェクト ( 請求書、注文など ) に関連する支払いを行えるようにすることができる。
+Module50400Name=会計 ( 複式簿記 )
+Module50400Desc=会計管理 ( ダブルエントリ、一般および子会社の元帳をサポート ) 。元帳を他のいくつかの会計ソフトウェア形式でエクスポートする。
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
+Module54000Desc=Cups IPPインターフェイスを使用した ( ドキュメントを開かずに ) 直接印刷 ( プリンターはサーバーから見える必要があり、CUPSはサーバーにインストールされている必要がある ) 。
+Module55000Name=投票、調査または投票
+Module55000Desc=オンライン投票、調査、投票を作成する ( Doodle、スタッド、RDVzなど )
+Module59000Name=マージン
+Module59000Desc=マージンを管理するモジュール
+Module60000Name=手数料
+Module60000Desc=手数料を管理するモジュール
Module62000Name=インコタームズ
-Module62000Desc=Add features to manage Incoterms
+Module62000Desc=インコタームズを管理する機能を追加する
Module63000Name=資源
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module63000Desc=イベントに割り当てるためのリソース ( プリンター、車、部屋など ) を管理する
Permission11=顧客の請求書をお読みください
Permission12=顧客の請求書を作成/変更
-Permission13=顧客の請求書をUnvalidate
+Permission13=顧客の請求書を無効にする
Permission14=顧客の請求書を検証する
Permission15=電子メールで顧客の請求書を送る
-Permission16=顧客の請求書の支払いを作成します。
-Permission19=顧客の請求書を削除します。
+Permission16=顧客の請求書の支払いを作成する。
+Permission19=顧客の請求書を削除する。
Permission21=商業的な提案を読む
Permission22=商業的な提案を作成/変更
Permission24=商業的な提案を検証する
Permission25=商業的な提案を送る
Permission26=商業的な提案を閉じる
-Permission27=商業的な提案を削除します。
-Permission28=商業的な提案をエクスポートする
+Permission27=商業的な提案を削除する。
+Permission28=売買提案書をエクスポート
Permission31=製品をお読みください
Permission32=製品を作成/変更
-Permission34=製品を削除します。
-Permission36=隠された製品を参照してください/管理
-Permission38=輸出製品
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
-Permission45=Export projects
-Permission61=介入を読む
-Permission62=介入を作成/変更
-Permission64=介入を削除します。
-Permission67=輸出の介入
+Permission34=製品を削除する。
+Permission36=隠された製品を参照すること/管理
+Permission38=製品をエクスポート
+Permission39=最低価格を無視する
+Permission41=プロジェクトとタスクを読みます ( 共有プロジェクトと私が連絡しているプロジェクト ) 。割り当てられたタスクで、私または私の階層に費やされた時間を入力することもできる ( タイムシート )
+Permission42=プロジェクトを作成/変更する ( 共有プロジェクトと連絡先のプロジェクト ) 。タスクを作成し、ユーザをプロジェクトとタスクに割り当てることもできる
+Permission44=プロジェクトを削除する ( 共有プロジェクトと連絡先のプロジェクト )
+Permission45=プロジェクトをエクスポート
+Permission61=出張を読む
+Permission62=出張を作成/変更
+Permission64=出張を削除する。
+Permission67=出張をエクスポート
+Permission68=電子メールで出張を送信する
+Permission69=出張を検証する
+Permission70=出張を無効にする
Permission71=メンバを読み取る
Permission72=メンバーを作成/変更
Permission74=メンバーを削除する
-Permission75=Setup types of membership
-Permission76=Export data
+Permission75=メンバーシップの種類を設定する
+Permission76=データをエクスポート
Permission78=サブスクリプションを読む
Permission79=サブスクリプションを作成/変更
Permission81=お客様の注文を読み取る
@@ -710,59 +720,60 @@ Permission86=お客様の注文を送る
Permission87=閉じるお客さまの注文
Permission88=お客様の注文を取り消す
Permission89=お客様の注文を削除する
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=社会税または財政税と付加価値税を読む
+Permission92=社会税または財政税と付加価値税を作成/変更する
+Permission93=社会税または財政税と付加価値税を削除する
+Permission94=社会税または財政税をエクスポート
Permission95=レポートを読む
Permission101=sendingsを読む
Permission102=sendingsを作成/変更
Permission104=sendingsを検証する
-Permission106=Export sendings
-Permission109=sendingsを削除します。
+Permission105=メールで送信する
+Permission106=送信録をエクスポート
+Permission109=sendingsを削除する。
Permission111=金融勘定を読む
Permission112=作成/変更/削除して取引を比較する
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconcile transactions
-Permission115=輸出取引と口座のステートメント
+Permission113=金融勘定の設定 ( カテゴリの作成、管理 )
+Permission114=トランザクションを調整する
+Permission115=取引と口座ステートメントをエクスポート
Permission116=アカウント間の転送
-Permission117=Manage checks dispatching
-Permission121=ユーザーにリンクされている第三者を読む
-Permission122=ユーザーにリンクされている第三者が作成/変更
-Permission125=ユーザーにリンクされている第三者を削除します。
-Permission126=第三者をエクスポートします。
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission117=小切手の発送を管理する
+Permission121=ユーザにリンクされている取引先を読む
+Permission122=ユーザにリンクされている取引先が作成/変更
+Permission125=ユーザにリンクされている取引先を削除する。
+Permission126=取引先をエクスポート
+Permission141=すべてのプロジェクトとタスクを読む ( 私が連絡先ではないプライベートプロジェクトも )
+Permission142=すべてのプロジェクトとタスクを作成/変更する ( 私が連絡先ではないプライベートプロジェクトも )
+Permission144=すべてのプロジェクトとタスクを削除する ( 私が連絡していないプライベートプロジェクトも削除する )
Permission146=プロバイダを読む
Permission147=統計を読む
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejections of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission151=口座振替の支払い注文を読む
+Permission152=口座振替の支払い注文を作成/変更する
+Permission153=口座振替の支払い注文の送信/送信
+Permission154=口座振替の支払い注文のクレジット/拒否を記録する
+Permission161=契約/サブスクリプションを読む
+Permission162=契約/サブスクリプションを作成/変更する
+Permission163=契約のサービス/サブスクリプションをアクティブ化する
+Permission164=契約のサービス/サブスクリプションを無効にする
+Permission165=契約/サブスクリプションを削除する
+Permission167=契約をエクスポート
+Permission171=旅行と経費を読む ( あなたとあなたの部下 )
+Permission172=旅行と経費を作成/変更する
+Permission173=旅行と経費を削除する
+Permission174=すべての旅行と経費を読む
+Permission178=旅行と経費をエクスポート
Permission180=仕入先を読む
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
+Permission181=注文書を読む
+Permission182=注文書を作成/変更する
+Permission183=注文書を検証する
+Permission184=注文書を承認する
+Permission185=注文書の注文またはキャンセル
+Permission186=注文書を受け取る
+Permission187=注文書を閉じる
+Permission188=注文書をキャンセルする
Permission192=線を作成する
Permission193=線をキャンセルする
-Permission194=Read the bandwidth lines
+Permission194=帯域幅の線を読む
Permission202=ADSL接続を作成する
Permission203=順序接続順序
Permission204=順序接続
@@ -771,290 +782,316 @@ Permission206=接続を読み取る
Permission211=テレフォニーを読む
Permission212=注文明細行
Permission213=ラインをアクティブにする
-Permission214=セットアップテレフォニー
-Permission215=セットアップ·プロバイダー
+Permission214=設定テレフォニー
+Permission215=設定·プロバイダー
Permission221=emailingsを読む
-Permission222=作成/変更emailings（トピック、受信...）
-Permission223=（送信できます）emailingsを検証
-Permission229=emailingsを削除します。
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
+Permission222=作成/変更emailings ( トピック、受信... )
+Permission223= ( 送信できる ) emailingsを検証
+Permission229=emailingsを削除する。
+Permission237=受信者と情報を表示する
+Permission238=手動でメールを送信する
+Permission239=検証後または送信後にメーリングを削除する
Permission241=カテゴリを読む
Permission242=カテゴリを作成/変更
-Permission243=カテゴリを削除します。
-Permission244=隠されたカテゴリの内容を参照してください。
-Permission251=他のユーザーおよびグループを読む
-PermissionAdvanced251=他のユーザーを読む
-Permission252=他のユーザーの読み取り権限を
-Permission253=Create/modify other users, groups and permissions
-PermissionAdvanced253=内部/外部ユーザーおよびアクセス許可を作成/変更
-Permission254=変更の作成/外部ユーザーのみ
-Permission255=他のユーザーのパスワードを変更する
-Permission256=他のユーザーを削除するか、または無効にする
-Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission243=カテゴリを削除する。
+Permission244=隠されたカテゴリの内容を参照すること。
+Permission251=他のユーザおよびグループを読む
+PermissionAdvanced251=他のユーザを読む
+Permission252=他のユーザの読み取り権限を
+Permission253=他のユーザ、グループ、権限を作成/変更する
+PermissionAdvanced253=内部/外部ユーザおよびアクセス許可を作成/変更
+Permission254=変更の作成/外部ユーザのみ
+Permission255=他のユーザのパスワードを変更する
+Permission256=他のユーザを削除するか、または無効にする
+Permission262=すべての取引先 ( そのユーザが営業担当者である取引先だけでなく ) へのアクセスを拡張する。 外部ユーザには効果的ではない ( 提案、注文、請求書、契約などについては常に自分自身に限定される ) 。 プロジェクトには効果的ではない ( プロジェクトの権限、可視性、および割り当てに関するルールのみが重要 ) 。
Permission271=CAを読む
Permission272=請求書をお読みください
Permission273=問題の請求書
Permission281=連絡先をお読みください
Permission282=の作成/変更連絡先
Permission283=連絡先を削除
-Permission286=連絡先のエクスポート
+Permission286=連絡先をエクスポート
Permission291=関税を読む
Permission292=関税のアクセス許可を設定する
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
+Permission293=顧客の料金を変更する
+Permission300=バーコードを読む
+Permission301=バーコードを作成/変更する
+Permission302=バーコードを削除する
Permission311=サービスを読む
-Permission312=Assign service/subscription to contract
+Permission312=契約にサービス/サブスクリプションを割り当てる
Permission331=ブックマークを読み込む
Permission332=ブックマークを作成/変更
Permission333=ブックマークを削除
Permission341=独自の読み取りアクセス許可を
-Permission342=自分のユーザー情報を作成/変更
+Permission342=自分のユーザ情報を作成/変更
Permission343=自分のパスワードを変更する
Permission344=独自のパーミッションを変更する
Permission351=グループを読む
Permission352=グループの読み取りアクセス許可を
Permission353=グループを作成/変更
Permission354=グループを削除するか、または無効にする
-Permission358=ユーザーのエクスポート
+Permission358=ユーザをエクスポート
Permission401=割引を読む
Permission402=割引を作成/変更
Permission403=割引を検証する
-Permission404=割引を削除します。
-Permission430=Use Debug Bar
-Permission511=Read payments of salaries
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission404=割引を削除する。
+Permission430=デバッグバーを使用する
+Permission511=給与の支払いを見る（自分と部下）
+Permission512=給与の支払いを作成/変更する
+Permission514=給与の支払いを削除する
+Permission517=全員の給料支払いを見る
+Permission519=給与をエクスポート
+Permission520=ローンを読む
+Permission522=ローンの作成/変更
+Permission524=ローンを削除する
+Permission525=アクセスローン計算機
+Permission527=ローンをエクスポート
Permission531=サービスを読む
Permission532=サービスを作成/変更
Permission534=サービスを削除する
-Permission536=隠されたサービスを参照してください/管理
-Permission538=輸出サービス
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission536=隠されたサービスを参照すること/管理
+Permission538=サービスをエクスポート
+Permission561=クレジット転送による支払い注文の読み取り
+Permission562=クレジット転送による支払い注文の作成/変更
+Permission563=クレジット転送による支払い注文の送信/送信
+Permission564=借方/貸方振込の拒否を記録する
+Permission601=ステッカーを読む
+Permission602=ステッカーを作成/変更する
+Permission609=ステッカーを削除する
+Permission650=部品表を読む
+Permission651=部品表の作成/更新
+Permission652=部品表を削除する
+Permission660=製造オーダー ( MO ) を読む
+Permission661=製造指図 ( MO ) の作成/更新
+Permission662=製造オーダー ( MO ) の削除
Permission701=寄付を読む
Permission702=寄付を作成/変更
-Permission703=寄付を削除します。
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
-Permission779=Export expense reports
+Permission703=寄付を削除する。
+Permission771=経費報告書を読む ( あなたとあなたの部下 )
+Permission772=経費報告書の作成/変更
+Permission773=経費報告書を削除する
+Permission774=すべての経費報告書を読む ( 部下ではないユーザの場合でも )
+Permission775=経費報告書を承認する
+Permission776=経費報告書の支払い
+Permission777=みんなの経費報告書を読む
+Permission778=全員の経費報告書を作成/変更する
+Permission779=経費報告書をエクスポート
Permission1001=株式を読む
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=倉庫の作成/変更
+Permission1003=倉庫を削除する
Permission1004=株式の動きを読む
Permission1005=株式の動きを作成/変更
-Permission1101=Read delivery receipts
-Permission1102=Create/modify delivery receipts
-Permission1104=Validate delivery receipts
-Permission1109=Delete delivery receipts
-Permission1121=Read supplier proposals
-Permission1122=Create/modify supplier proposals
-Permission1123=Validate supplier proposals
-Permission1124=Send supplier proposals
-Permission1125=Delete supplier proposals
-Permission1126=Close supplier price requests
+Permission1101=配達領収書を読む
+Permission1102=配達領収書を作成/変更する
+Permission1104=配達領収書を検証する
+Permission1109=領収書を削除する
+Permission1121=サプライヤーの提案を読む
+Permission1122=サプライヤー提案の作成/変更
+Permission1123=サプライヤーの提案を検証する
+Permission1124=サプライヤーの提案を送信する
+Permission1125=サプライヤー提案を削除する
+Permission1126=サプライヤーの価格要求を閉じる
Permission1181=仕入先を読む
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1190=Approve (second approval) purchase orders
+Permission1182=注文書を読む
+Permission1183=注文書を作成/変更する
+Permission1184=注文書を検証する
+Permission1185=注文書を承認する
+Permission1186=注文書を注文する
+Permission1187=注文書の受領を確認する
+Permission1188=注文書を削除する
+Permission1189=注文書の受付を確認/確認解除する
+Permission1190=発注書を承認 ( 2回目の承認 ) する
+Permission1191=サプライヤーの注文とその属性をエクスポート
Permission1201=エクスポートの結果を得る
Permission1202=エクスポートを作成/変更
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
-Permission1251=データベース（データロード）に外部データの大量インポートを実行する
-Permission1321=顧客の請求書、属性、および支払いをエクスポートする
-Permission1322=Reopen a paid bill
-Permission1421=Export sales orders and attributes
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
-Permission2411=他のアクション（イベントまたはタスク）を読む
-Permission2412=他のアクション（イベントまたはタスク）を作成/変更
-Permission2413=他のアクション（イベントまたはタスク）を削除
-Permission2414=Export actions/tasks of others
+Permission1231=仕入先の請求書を読む
+Permission1232=仕入先の請求書を作成/変更する
+Permission1233=仕入先の請求書を検証する
+Permission1234=仕入先の請求書を削除する
+Permission1235=メールで仕入先の請求書を送信する
+Permission1236=仕入先の請求書、属性、支払いをエクスポート
+Permission1237=注文書とその詳細をエクスポート
+Permission1251=データベース ( データロード ) に外部データの大量インポートを実行する
+Permission1321=顧客の請求書、属性、および支払いをエクスポート
+Permission1322=支払い済みの請求書を再開する
+Permission1421=受注と属性をエクスポート
+Permission1521=ドキュメントを読む
+Permission1522=ドキュメントを削除する
+Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読み取ります ( イベントの所有者または割り当てられたばかりの場合 )
+Permission2402=ユーザアカウントにリンクされたアクション ( イベントまたはタスク ) を作成/変更する ( イベントの所有者の場合 )
+Permission2403=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を削除する ( イベントの所有者の場合 )
+Permission2411=他のアクション ( イベントまたはタスク ) を読む
+Permission2412=他のアクション ( イベントまたはタスク ) を作成/変更
+Permission2413=他のアクション ( イベントまたはタスク ) を削除
+Permission2414=他の人のアクション/タスクをエクスポート
Permission2501=ドキュメントを読む/ダウンロード
Permission2502=ドキュメントをダウンロードする
Permission2503=書類の提出または削除
-Permission2515=セットアップのドキュメントディレクトリ
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission20007=Approve leave requests
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission2515=設定のドキュメントディレクトリ
+Permission2801=FTPクライアントを読み取りモードで使用する ( 参照およびダウンロードのみ )
+Permission2802=FTPクライアントを書き込みモードで使用する ( ファイルを削除またはアップロードする )
+Permission3200=アーカイブされたイベントとフィンガープリントを読む
+Permission3301=新規モジュールを生成する
+Permission4001=従業員を見る
+Permission4002=従業員を作成する
+Permission4003=従業員を削除する
+Permission4004=従業員をエクスポート
+Permission10001=ウェブサイトのコンテンツを読む
+Permission10002=ウェブサイトのコンテンツ ( htmlおよびjavascriptコンテンツ ) を作成/変更する
+Permission10003=Webサイトのコンテンツ ( 動的PHPコード ) を作成/変更する。危険。制限された開発者に予約する必要がある。
+Permission10005=ウェブサイトのコンテンツを削除する
+Permission20001=休暇申請書 ( あなたの休暇と部下の休暇 ) を読む
+Permission20002=休暇申請 ( 休暇と部下の休暇 ) を作成/変更する
+Permission20003=休暇申請を削除する
+Permission20004=すべての休暇申請を読む ( 部下ではないユーザも )
+Permission20005=すべての人 ( 部下ではないユーザも含む ) の休暇申請を作成/変更する
+Permission20006=休職申請 ( 残高の設定と更新 )
+Permission20007=休暇申請を承認する
+Permission23001=スケジュールされたジョブを読む
+Permission23002=スケジュールされたジョブの作成/更新
+Permission23003=スケジュールされたジョブを削除する
+Permission23004=スケジュールされたジョブを実行する
+Permission50101=POS ( SimplePOS ) を使用する
+Permission50151=POS ( TakePOS ) を使用する
Permission50201=トランザクションを読む
Permission50202=輸入取引
-Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
-Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
-DictionaryCanton=States/Provinces
+Permission50330=Zapierのオブジェクトを読む
+Permission50331=Zapierのオブジェクトを作成/更新する
+Permission50332=Zapierのオブジェクトを削除する
+Permission50401=製品と請求書を会計アカウントにバインドする
+Permission50411=元帳の読み取り操作
+Permission50412=元帳での書き込み/編集操作
+Permission50414=元帳の削除操作
+Permission50415=年ごとのすべての操作と元帳の仕訳を削除する
+Permission50418=元帳の操作をエクスポート
+Permission50420=レポートとエクスポートレポート ( 売上高、残高、仕訳帳、元帳 )
+Permission50430=会計期間を定義する。トランザクションを検証し、会計期間を閉じる。
+Permission50440=勘定科目表の管理、会計の設定
+Permission51001=アセットを読む
+Permission51002=アセットの作成/更新
+Permission51003=アセットを削除する
+Permission51005=アセットの種類を設定する
+Permission54001=印刷
+Permission55001=世論調査を読む
+Permission55002=投票の作成/変更
+Permission59001=売上総利益を読む
+Permission59002=売上総利益を定義する
+Permission59003=すべてのユーザ粗利を読む
+Permission63001=リソースを読む
+Permission63002=リソースの作成/変更
+Permission63003=リソースを削除する
+Permission63004=リソースを議題イベントにリンクする
+Permission64001=直接印刷を許可する
+Permission67000=領収書の印刷を許可する
+Permission68001=コム内レポートを読む
+Permission68002=コム内レポートの作成/変更
+Permission68004=コム内レポートを削除する
+Permission941601=領収書を読んで
+Permission941602=領収書を作成および変更する
+Permission941603=領収書を検証する
+Permission941604=メールで領収書を送る
+Permission941605=領収書をエクスポート
+Permission941606=領収書を削除する
+DictionaryCompanyType=取引先種別
+DictionaryCompanyJuridicalType=取引先の法人
+DictionaryProspectLevel=企業の潜在的なレベル
+DictionaryProspectContactLevel=連絡先の見込みレベル
+DictionaryCanton=州/県
DictionaryRegion=地域
DictionaryCountry=国
DictionaryCurrency=通貨
-DictionaryCivility=Honorific titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryCivility=敬称
+DictionaryActions=議題イベントの種類
+DictionarySocialContributions=社会税または財政税の種類
DictionaryVAT=VATレートまたは販売税率
-DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
+DictionaryRevenueStamp=税印紙の額
+DictionaryPaymentConditions=支払い条件
+DictionaryPaymentModes=支払いモード
DictionaryTypeContact=種類をお問い合わせ
-DictionaryTypeOfContainer=Website - Type of website pages/containers
-DictionaryEcotaxe=Ecotax（WEEE）
+DictionaryTypeOfContainer=ウェブサイト-ウェブサイトのページ/コンテナの種類
+DictionaryEcotaxe=Ecotax ( WEEE )
DictionaryPaperFormat=紙の形式
-DictionaryFormatCards=Card formats
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFormatCards=カードフォーマット
+DictionaryFees=経費報告書-経費報告書の行の種類
DictionarySendingMethods=配送方法
-DictionaryStaff=Number of Employees
+DictionaryStaff=就業者数
DictionaryAvailability=配達遅延
DictionaryOrderMethods=注文方法
DictionarySource=提案/受注の起源
-DictionaryAccountancyCategory=Personalized groups for reports
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Email Templates
+DictionaryAccountancyCategory=レポート用にパーソナライズされたグループ
+DictionaryAccountancysystem=勘定科目表のモデル
+DictionaryAccountancyJournal=会計仕訳帳
+DictionaryEMailTemplates=メールテンプレート
DictionaryUnits=ユニット
-DictionaryMeasuringUnits=Measuring Units
-DictionarySocialNetworks=Social Networks
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
-DictionaryOpportunityStatus=Lead status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-SetupSaved=セットアップは、保存された
-SetupNotSaved=Setup not saved
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule: If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule. If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule. If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule. If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule. If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule. In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+DictionaryMeasuringUnits=測定単位
+DictionarySocialNetworks=ソーシャルネットワーク
+DictionaryProspectStatus=企業の見通し状況
+DictionaryProspectContactStatus=連絡先の見込み客のステータス
+DictionaryHolidayTypes=休暇の種類
+DictionaryOpportunityStatus=プロジェクト/引合の引合ステータス
+DictionaryExpenseTaxCat=経費報告書-輸送カテゴリ
+DictionaryExpenseTaxRange=経費報告書-輸送カテゴリ別の範囲
+DictionaryTransportMode=Intracom レポート-トランスポートモード
+TypeOfUnit=ユニットの種類
+SetupSaved=設定は、保存された
+SetupNotSaved=設定が保存されていない
+BackToModuleList=モジュールリストに戻る
+BackToDictionaryList=辞書リストに戻る
+TypeOfRevenueStamp=税印紙の種類
+VATManagement=消費税管理
+VATIsUsedDesc=見込み客、請求書、注文などを作成するときのデフォルトでは、消費税率はアクティブな標準ルールに従いる。 売り手が消費税の対象ではない場合、消費税はデフォルトで0になる。ルールの終了。 ( 販売者の国=購入者の国 ) の場合、デフォルトでは、消費税は販売者の国での製品の消費税と等しくなる。ルールの終わり。 販売者と購入者の両方が欧州共同体にあり、商品が輸送関連製品 ( 運送、配送、航空法人 ) の場合、デフォルトのVATは0。このルールは販売者の国によって異なる。会計士にご相談ください。 VATは、売り手ではなく、買い手が自国の税関に支払う必要がある。ルールの終わり。 売り手と買い手が両方とも欧州共同体にいて、買い手が法人ではない場合 ( コミュニティ内のVAT番号が登録されている場合 ) 、VATはデフォルトで売り手の国のVAT率になる。ルールの終わり。 売り手と買い手の両方が欧州共同体にあり、買い手が法人 ( コミュニティ内のVAT番号が登録されている ) である場合、VATはデフォルトで0。ルールの終わり。 その他の場合、提案されたデフォルトは消費税= 0。ルールの終わり。
+VATIsNotUsedDesc=デフォルトでは、提案された消費税は0であり、協会、個人、または中小企業などの場合に使用できる。
+VATIsUsedExampleFR=フランスでは、実際の財政システム ( 簡略化された実際または通常の実際 ) を持っている企業または組織を意味する。 VATが申告されるシステム。
+VATIsNotUsedExampleFR=フランスでは、消費税が申告されていない団体、または零細企業の財政システム ( フランチャイズの消費税 ) を選択し、消費税の申告なしでフランチャイズの消費税を支払った企業、組織、またはリベラルな職業を意味する。この選択により、請求書に「該当しない消費税-CGIのart-293B」という参照が表示される。
##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=消費税の種類
LTRate=率
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax1Management=Second type of tax
+LocalTax1IsNotUsed=二次税を使用しないこと
+LocalTax1IsUsedDesc=2番目の種別の税金 ( 最初の税金以外 ) を使用する
+LocalTax1IsNotUsedDesc=他の種類の税金 ( 最初の税金以外 ) を使用しないこと
+LocalTax1Management=2番目の種別の税金
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax2Management=Third type of tax
+LocalTax2IsNotUsed=3番目税は不使用
+LocalTax2IsUsedDesc=税金の3番目種別 ( 最初の税金以外 ) を使用する
+LocalTax2IsNotUsedDesc=他の種類の税金 ( 最初の税金以外 ) を使用しないこと
+LocalTax2Management=税金の3番目種別
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES=RE管理
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule: If the buyer is not subjected to RE, RE by default=0. End of rule. If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=デフォルトでは、提案されたREは0です。ルールの終わり。
-LocalTax1IsUsedExampleES=スペインでは、彼らはスペイン語IAEのいくつかの特定のセクションの対象に専門家です。
-LocalTax1IsNotUsedExampleES=スペインでは、彼らは専門家と社会とスペインIAEの特定のセクションにあります。
+LocalTax1IsUsedDescES=見込み客、請求書、注文などを作成するときのデフォルトのREレートは、アクティブな標準ルールに従いる。 バイヤーがREの対象ではない場合、デフォルトでRE = 0。ルールの終わり。 購入者がREの対象となる場合、デフォルトではREが適用される。ルールの終わり。
+LocalTax1IsNotUsedDescES=デフォルトでは、提案されたREは0。ルールの終わり。
+LocalTax1IsUsedExampleES=スペインでは、彼らはスペイン語IAEのいくつかの特定のセクションの対象に専門家。
+LocalTax1IsNotUsedExampleES=スペインでは、彼らは専門家と社会とスペインIAEの特定のセクションにある。
LocalTax2ManagementES=IRPF管理
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule: If the seller is not subjected to IRPF, then IRPF by default=0. End of rule. If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0です。ルールの終わり。
+LocalTax2IsUsedDescES=見込み客、請求書、注文などを作成するときのデフォルトのIRPFレートは、アクティブな標準ルールに従いる。 販売者がIRPFの対象ではない場合、デフォルトでIRPF = 0になる。ルールの終わり。 売り手がIRPFの対象となる場合、デフォルトでIRPFが適用される。ルールの終わり。
+LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0。ルールの終わり。
LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+LocalTax2IsNotUsedExampleES=スペインでは、それらはモジュールの税制の対象とならない企業。
+RevenueStampDesc=「税印紙」または「収入印紙」は、請求書ごとの固定税 ( 請求書の金額には依存しません ) 。パーセント税にすることもできるが、税印紙はレポートを提供しないため、パーセント税には2番目または3番目の種別の税を使用する方が適している。この種の税金を使用している国はごくわずか。
+UseRevenueStamp=税印紙を使用する
+UseRevenueStampExample=税印紙の値は、デフォルトで辞書の設定に定義されている ( %s --%s --%s )
+CalcLocaltax=地方税に関するレポート
+CalcLocaltax1=販売-購入
+CalcLocaltax1Desc=地方税レポートは、地方税の売上と地方税の購入の差で計算される
CalcLocaltax2=購入
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax2Desc=地方税レポートは、地方税の購入の合計。
CalcLocaltax3=販売
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+CalcLocaltax3Desc=地方税レポートは地方税の売上の合計
+NoLocalTaxXForThisCountry=税金の設定 ( %s --%s --%sを参照 ) によると、あなたの国はそのような種別の税金を使用する必要はない
LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル
LabelOnDocuments=ドキュメントのラベル
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of a configuration constant
-NbOfDays=No. of days
+LabelOrTranslationKey=ラベルまたは翻訳キー
+ValueOfConstantKey=構成定数の値
+ConstantIsOn=オプション%sがオンになっている
+NbOfDays=日数
AtEndOfMonth=今月末に
-CurrentNext=Current/Next
+CurrentNext=現在/次へ
Offset=オフセット
AlwaysActive=常にアクティブ
Upgrade=アップグレード
MenuUpgrade=拡張/アップグレード
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=外部アプリ/モジュールをデプロイ/インストールする
WebServer=ウェブサーバー
DocumentRootServer=Webサーバーのルートディレクトリ
DataRootServer=データファイルのディレクトリ
@@ -1068,557 +1105,561 @@ Database=データベース
DatabaseServer=データベースのホスト
DatabaseName=データベース名
DatabasePort=データベースポート
-DatabaseUser=データベース·ユーザーの
+DatabaseUser=データベース·ユーザの
DatabasePassword=データベースのパスワード
Tables=テーブル
TableName=テーブル名
-NbOfRecord=No. of records
+NbOfRecord=レコード数
Host=サーバ
DriverType=ドライバの種類
SummarySystem=システム情報の概要
-SummaryConst=すべてのDolibarrセットアップパラメータのリスト
-MenuCompanySetup=Company/Organization
+SummaryConst=すべてのDolibarr設定パラメータのリスト
+MenuCompanySetup=法人/組織
DefaultMenuManager= 標準メニューマネージャ
DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ
Skin=皮膚のテーマ
DefaultSkin=デフォルトのスキンテーマ
MaxSizeList=リストの最大長
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DefaultMaxSizeList=リストのデフォルトの最大長
+DefaultMaxSizeShortList=短いリストのデフォルトの最大長 ( つまり、顧客カード内 )
MessageOfDay=その日のメッセージ
MessageLogin=ログインページのメッセージ
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=ログインページ
+BackgroundImageLogin=背景画像
PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
-CompanyInfo=Company/Organization
-CompanyIds=Company/Organization identities
+DefaultLanguage=既定の言語
+EnableMultilangInterface=顧客または仕入先との関係に対する多言語サポートを有効にする
+EnableShowLogo=メニューに法人のロゴを表示する
+CompanyInfo=法人/組織
+CompanyIds=法人/組織のアイデンティティ
CompanyName=名
CompanyAddress=アドレス
CompanyZip=ZIP
CompanyTown=町
CompanyCountry=国
CompanyCurrency=主な通貨
-CompanyObject=Object of the company
-IDCountry=ID country
-Logo=Logo
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+CompanyObject=法人の目的
+IDCountry=ID国
+Logo=ロゴ
+LogoDesc=法人のメインロゴ。生成されたドキュメントに使用される ( PDF、... )
+LogoSquarred=ロゴ ( 二乗 )
+LogoSquarredDesc=角張ったアイコンである必要がある ( 幅=高さ ) 。このロゴは、お気に入りのアイコンまたはトップメニューバーのような他のニーズとして使用される ( ディスプレイ設定で無効にされていない場合 ) 。
DoNotSuggestPaymentMode=示唆していない
NoActiveBankAccountDefined=定義された有効な銀行口座なし
-OwnerOfBankAccount=銀行口座の%sの所有者
-BankModuleNotActive=銀行が有効になっていないモジュールを占めて
-ShowBugTrackLink=Show link "%s"
+OwnerOfBankAccount=銀行口座 %sの所有者
+BankModuleNotActive=銀行口座モジュールは無効
+ShowBugTrackLink=リンクを表示 " %s "
Alerts=アラート
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=%s -> %s
This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-SetupDescription5=Other Setup menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=次の警告アラートを表示する前に遅延する。
+DelaysOfToleranceDesc=後期要素のアラートアイコン%sが画面に表示されるまでの遅延を設定する。
+Delays_MAIN_DELAY_ACTIONS_TODO=予定されているイベント ( 議題イベント ) が完了していない
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=プロジェクトは時間内に終了しません
+Delays_MAIN_DELAY_TASKS_TODO=計画されたタスク ( プロジェクトタスク ) が完了していない
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=注文は処理されない
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=注文書は処理されない
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=提案はクローズされていない
+Delays_MAIN_DELAY_PROPALS_TO_BILL=提案は請求されない
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティベートするサービス
+Delays_MAIN_DELAY_RUNNING_SERVICES=期限切れのサービス
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未払いの仕入先の請求書
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未払いの顧客請求書
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行照合
+Delays_MAIN_DELAY_MEMBERS=会費の遅延
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=預金の確認が行われていない
+Delays_MAIN_DELAY_EXPENSEREPORTS=承認する経費報告書
+Delays_MAIN_DELAY_HOLIDAYS=承認のリクエストを残す
+SetupDescription1=Dolibarrの使用を開始する前に、いくつかの初期パラメーターを定義し、モジュールを有効化/構成する必要がある。
+SetupDescription2=次の2つのセクションは必須 ( 【設定】メニューの最初の2つのエントリ ) 。
+SetupDescription3= %s-> %s
このソフトウェアは、多くのモジュール/アプリケーションのスイート。ニーズに関連するモジュールを有効にして構成する必要がある。これらのモジュールをアクティブにすると、メニューエントリが表示される。
+SetupDescription5=その他の設定メニューエントリは、オプションのパラメータを管理する。
LogEvents=セキュリティ監査イベント
Audit=監査
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
+InfoDolibarr=Dolibarrについて
+InfoBrowser=ブラウザについて
+InfoOS=OSについて
+InfoWebServer=Webサーバーについて
+InfoDatabase=データベースについて
+InfoPHP=PHPについて
+InfoPerf=公演について
+InfoSecurity=セキュリティについて
+BrowserName=ブラウザ名
+BrowserOS=ブラウザOS
ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト
SecurityEventsPurged=セキュリティイベントのパージ
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Setup parameters can be set by administrator users only.
-SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Available app/modules
-ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。
+LogEventDesc=特定のセキュリティイベントのログを有効にする。管理者はメニュー%s-%sを介してログを記録する。警告、この機能はデータベースに大量のデータを生成する可能性がある。
+AreaForAdminOnly=設定パラメータは、管理者ユーザのみが設定できる。
+SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報。
+SystemAreaForAdminOnly=この領域は、管理者ユーザのみが使用できる。 Dolibarrのユーザ権限は、この制限を変更できない。
+CompanyFundationDesc=あなたの法人/組織の情報を編集する。完了したら、ページの下部にある「%s」ボタンをクリックする。
+AccountantDesc=外部の会計士/簿記係がいる場合は、ここでその情報を編集できる。
+AccountantFileNumber=会計士コード
+DisplayDesc=Dolibarrの外観と動作に影響を与えるパラメータはここで変更できる。
+AvailableModules=利用可能なアプリ/モジュール
+ToActivateModule=モジュールを有効にするには、設定エリア ( ホーム - >設定 - >モジュール ) に行く。
SessionTimeOut=セッションのタイムアウト
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process). Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionExplanation=この数値は、セッションクリーナーが内部PHPセッションクリーナーによって実行された場合 ( および他に何も実行されない場合 ) 、この遅延の前にセッションが期限切れにならないことを保証する。内部PHPセッションクリーナーは、この遅延後にセッションが期限切れになることを保証しません。この遅延の後、セッションクリーナーが実行されると期限切れになるため、すべての %s / %s アクセス中のみ が、他のセッションによるアクセス中のみ ( 値が0の場合、セッションのクリアは外部によってのみ行われることを意味する ) 。処理する ) 。 注：外部セッションクリーニングメカニズム ( debianのcron、ubuntu ... ) を備えた一部のサーバーでは、ここに入力した値に関係なく、外部設定で定義された期間が経過するとセッションが破棄される可能性がある。
+SessionsPurgedByExternalSystem=このサーバー上のセッションは、外部メカニズム ( debianの下のcron、ubuntu ... ) 、おそらく %s 秒 ( =パラメーターセッションの値changeing the value so.gc_maxlifetime a09a4b739f17f8 ) によってクリーンアップされているもよう。サーバー管理者にセッション遅延の変更を依頼する必要がある。
TriggersAvailable=使用可能なトリガ
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=このファイル内のトリガはその名前に-NORUNサフィックスは無効になっています。
-TriggerDisabledAsModuleDisabled=モジュール%sが無効になっているとして、このファイル内のトリガーが無効になっています。
-TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブです。
-TriggerActiveAsModuleActive=モジュール%sが有効になっているとして、このファイル内のトリガーがアクティブになります。
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=制限/精密セットアップ
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+TriggersDesc=トリガーは、ディレクトリ htdocs / core / triggersにコピーされるとDolibarrワークフローの動作を変更するファイル。彼らは、Dolibarrイベントでアクティブ化された新規アクション ( 新規法人の作成、請求書の検証など ) を実現する。
+TriggerDisabledByName=このファイル内のトリガはその名前に-NORUNサフィックスは無効になっている。
+TriggerDisabledAsModuleDisabled=モジュール%sが無効になっているとして、このファイル内のトリガーが無効になっている。
+TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブ。
+TriggerActiveAsModuleActive=モジュール%sが有効になっているとして、このファイル内のトリガーがアクティブになる。
+GeneratedPasswordDesc=自動生成されたパスワードに使用する方法を選択する。
+DictionaryDesc=すべての参照データを挿入する。デフォルトに値を追加できる。
+ConstDesc=このページでは、他のページでは使用できないパラメーターを編集 ( オーバーライド ) できる。これらは主に、開発者/高度なトラブルシューティング専用の予約済みパラメーター。
+MiscellaneousDesc=他のすべてのセキュリティ関連パラメータはここで定義される。
+LimitsSetup=制限/精密設定
+LimitsDesc=Dolibarrが使用する制限、精度、最適化をここで定義できる
+MAIN_MAX_DECIMALS_UNIT=最大単価の小数
+MAIN_MAX_DECIMALS_TOT=最大合計価格の小数
+MAIN_MAX_DECIMALS_SHOWN=最大画面に表示される価格の小数。切り捨てられた価格の末尾に「 ... 」を付ける場合は、このパラメーターの後に省略記号 ... を追加する ( 例：「2 ...」 ) 。
+MAIN_ROUNDING_RULE_TOT=丸め範囲のステップ ( 基数10以外で丸めが行われる国の場合。たとえば、丸めが0.05ステップで行われる場合は0.05を入力する )
UnitPriceOfProduct=製品の売上単価
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+TotalPriceAfterRounding=四捨五入後の合計金額 ( 税込/付加価値税/税込 )
ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=No security event has been found for this search criteria.
-SeeLocalSendMailSetup=ローカルのsendmailの設定を参照してください。
-BackupDesc=A complete backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
-BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
-BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= このルールがアクティブ化モジュールによって%sに強制されます。
-PreviousDumpFiles=Existing backup files
-PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ%s、シェルへのログイン後にコマンドラインからこのコマンドを実行する必要がありますか、追加する必要があります-Wオプションをコマンドラインの末尾に%sパスワードを提供します。
-YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できません
+NoEventOrNoAuditSetup=セキュリティイベントはログに記録されていない。 【設定】-【セキュリティ】-【イベント】ページで監査が有効になっていない場合、これは正常。
+NoEventFoundWithCriteria=この検索条件のセキュリティイベントは見つからなかった。
+SeeLocalSendMailSetup=ローカルのsendmailの設定を参照すること。
+BackupDesc=Dolibarrインストールの完全バックアップには、2つの手順が必要。
+BackupDesc2=アップロードおよび生成されたすべてのファイルを含む「documents」ディレクトリ ( %s ) の内容をバックアップする。これには、ステップ1で生成されたすべてのダンプファイルも含まれる。この操作は数分続く場合がある。
+BackupDesc3=データベース ( %s ) の構造と内容をダンプファイルにバックアップする。これには、次のアシスタントを使用できる。
+BackupDescX=アーカイブされたディレクトリは安全な場所に保存する必要がある。
+BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要がある。
+BackupPHPWarning=この方法ではバックアップを保証できない。前のものをお勧めする。
+RestoreDesc=Dolibarrバックアップを復元するには、2つの手順が必要。
+RestoreDesc2=「documents」ディレクトリのバックアップファイル ( zipファイルなど ) を新規Dolibarrインストールまたはこの現在のdocumentsディレクトリ ( %s ) に復元する。
+RestoreDesc3=データベース構造とデータをバックアップダンプファイルから、新規Dolibarrインストールのデータベースまたはこの現在のインストールのデータベース ( %s ) に復元する。警告、復元が完了したら、バックアップ時間/インストールから存在したログイン/パスワードを使用して再度接続する必要がある。 バックアップデータベースをこの現在のインストールに復元するには、このアシスタントに従うことができる。
+RestoreMySQL=MySQLのインポート
+ForcedToByAModule=このルールがアクティブ化モジュールによって%sに強制される。
+ValueIsForcedBySystem=この値はシステムによって強制される。変更することはできない。
+PreviousDumpFiles=既存のバックアップファイル
+PreviousArchiveFiles=既存のアーカイブファイル
+WeekStartOnDay=週の最初の日
+RunningUpdateProcessMayBeRequired=アップグレードプロセスの実行が必要なよう ( プログラムバージョン%sはデータベースバージョン%sとは異なる )
+YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ%s、シェルへのログイン後にコマンドラインからこのコマンドを実行する必要があるか、追加する必要がある-Wオプションをコマンドラインの末尾に%sパスワードを提供する。
+YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できない
DownloadMoreSkins=ダウンロードするには多くのスキン
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+SimpleNumRefModelDesc=%syymm-nnnnの形式で参照番号を返する。ここで、yyは年、mmは月、nnnnはリセットなしで連続している。
+ShowProfIdInAddress=住所とともにプロのIDを表示する
+ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする
TranslationUncomplete=部分的な翻訳
-MAIN_DISABLE_METEO=Disable meteorological view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
-TestLoginToAPI=APIへのログインをテストします。
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+MAIN_DISABLE_METEO=気象ビューを無効にする
+MeteoStdMod=標準モード
+MeteoStdModEnabled=標準モードが有効
+MeteoPercentageMod=パーセンテージモード
+MeteoPercentageModEnabled=パーセンテージモードが有効
+MeteoUseMod=クリックして%sを使用
+TestLoginToAPI=APIへのログインをテストする。
+ProxyDesc=Dolibarrの一部の機能にはインターネットアクセスが必要。必要に応じて、プロキシサーバーを介したアクセスなどのインターネット接続パラメータをここで定義する。
+ExternalAccess=外部/インターネットアクセス
+MAIN_PROXY_USE=プロキシサーバーを使用する ( それ以外の場合、アクセスはインターネットに直接行われる )
+MAIN_PROXY_HOST=プロキシサーバー：名前/住所
+MAIN_PROXY_PORT=プロキシサーバー：ポート
+MAIN_PROXY_USER=プロキシサーバー：ログイン/ユーザ
+MAIN_PROXY_PASS=プロキシサーバー：パスワード
+DefineHereComplementaryAttributes=ここで、含める追加/カスタム属性を定義する：%s
ExtraFields=補完的な属性
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldsSalaries=Complementary attributes (salaries)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。
+ExtraFieldsLines=補完的な属性 ( 行 )
+ExtraFieldsLinesRec=補完的な属性 ( 請求書行のテンプレート )
+ExtraFieldsSupplierOrdersLines=補完的な属性 ( 注文ライン )
+ExtraFieldsSupplierInvoicesLines=補完的な属性 ( 請求書の行 )
+ExtraFieldsThirdParties=補完的な属性 ( 取引先 )
+ExtraFieldsContacts=補完的な属性 ( 連絡先/住所 )
+ExtraFieldsMember=補完的な属性 ( メンバー )
+ExtraFieldsMemberType=補完属性 ( メンバー種別 )
+ExtraFieldsCustomerInvoices=補完的な属性 ( 請求書 )
+ExtraFieldsCustomerInvoicesRec=補完的な属性 ( 請求書のテンプレート )
+ExtraFieldsSupplierOrders=補完的な属性 ( 注文 )
+ExtraFieldsSupplierInvoices=補完的な属性 ( 請求書 )
+ExtraFieldsProject=補完的な属性 ( プロジェクト )
+ExtraFieldsProjectTask=補完的な属性 ( タスク )
+ExtraFieldsSalaries=補完的な属性 ( 給与 )
+ExtraFieldHasWrongValue=属性%sの値が間違っている。
+AlphaNumOnlyLowerCharsAndNoSpace=スペースのない英数字と小文字のみ
+SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行設定する必要がある含むオプション-BA ( パラメータmail.force_extra_parameters php.iniファイルに ) 。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA ) と、このPHPパラメータを編集してみること。
PathToDocuments=ドキュメントへのパス
PathDirectory=ディレクトリ
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set the display language: * Default/Systemwide: menu Home -> Setup -> Display * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card.
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:
%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
-SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink. Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox) Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+SendmailOptionMayHurtBuggedMTA=メソッド "PHP mail direct" を使用してメールを送信する機能は、一部の受信メールサーバーによって正しく解析されない可能性のあるメールメッセージを生成する。その結果、バグのあるプラットフォームでホストされているユーザが一部のメールを読むことができなくなる。これは一部のインターネットプロバイダーに当てはまる ( 例：フランスのOrange ) 。これは、DolibarrまたはPHPの問題ではなく、受信メールサーバーの問題。ただし、【設定】-【その他】でオプション MAIN_FIX_FOR_BUGGED_MTA を1で追加し、これを回避するようにDolibarrを変更できる。ただし、SMTP標準を厳密に使用する他のサーバーで問題が発生する可能性がある。もう1つの解決策 ( 推奨 ) は、欠点のない "SMTPソケットライブラリ" メソッドを使用すること。
+TranslationSetup=翻訳の設定
+TranslationKeySearch=翻訳キーまたは文字列を検索する
+TranslationOverwriteKey=翻訳文字列を上書きする
+TranslationDesc=表示言語の設定方法: * Default/Systemwide: メニュー ホーム->設定->表示 * Per user: 画面上部のユーザ名をクリックしユーザカードの ユーザ表示設定 タブを変更。
+TranslationOverwriteDesc=次の表を埋める文字列を上書きすることもできる。 "%s" ドロップダウンから言語を選択し、翻訳キー文字列を "%s" に挿入し、新規翻訳を "%s" に挿入する。
+TranslationOverwriteDesc2=他のタブを使用して、使用する翻訳キーを知ることができる
+TranslationString=翻訳文字列
+CurrentTranslationString=現在の翻訳文字列
+WarningAtLeastKeyOrTranslationRequired=少なくともキーまたは翻訳文字列には検索条件が必要
+NewTranslationStringToShow=表示する新規翻訳文字列
+OriginalValueWas=元の翻訳は上書きされる。元の値は次のとおり。
%s
+TransKeyWithoutOriginalValue=どの言語ファイルにも存在しない翻訳キー ' %s'の新規翻訳を強制した
+TitleNumberOfActivatedModules=アクティブ化されたモジュール
+TotalNumberOfActivatedModules=アクティブ化されたモジュール： %s / %s
+YouMustEnableOneModule=少なくとも1つのモジュールを有効にする必要がある
+ClassNotFoundIntoPathWarning=クラス%sがPHPパスに見つかりません
+YesInSummer=はい夏に
+OnlyFollowingModulesAreOpenedToExternalUsers=次のモジュールのみが ( そのようなユーザのアクセス許可に関係なく ) 外部ユーザが使用でき、アクセス許可が付与されている場合にのみ使用できることに注意すること：
+SuhosinSessionEncrypt=Suhosinによって暗号化されたセッションストレージ
+ConditionIsCurrently=状態は現在%s
+YouUseBestDriver=現在利用可能な最高のドライバーであるドライバー%sを使用する。
+YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sをお勧めする。
+NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。
+SearchOptim=検索最適化
+YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加する必要がある。検索を文字列の先頭に制限する。これにより、データベースでインデックスを使用できるようになり、すぐに応答が返される。
+YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが1に設定されている。
+BrowserIsOK=%sWebブラウザーを使用している。このブラウザは、セキュリティとパフォーマンスに問題はない。
+BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、セキュリティ、パフォーマンス、信頼性の点で悪い選択であることが知られている。 Firefox、Chrome、Opera、またはSafariの使用をお勧めする。
+PHPModuleLoaded=PHPコンポーネント%sがロードされる
+PreloadOPCode=プリロードされたOPCodeが使用される
+AddRefInList=顧客/仕入先参照を表示する。情報リスト ( 選択リストまたはコンボボックス ) およびほとんどのハイパーリンク。 取引先は、「CC12345-SC45678-The BigCompanycorp。」という名前の形式で表示される。 「TheBigCompanycorp」の代わりに。
+AddAdressInList=顧客/仕入先の住所情報リストを表示する ( リストまたはコンボボックスを選択 ) 取引先は、「TheBigCompanycorp。」ではなく「TheBigCompanycorp。-21jumpstreet 123456Bigtown-USA」の名前形式で表示される。
+AskForPreferredShippingMethod=取引先の優先配送方法を尋ねる。
FieldEdition=フィールド%sのエディション
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-NumberingModules=Numbering models
-DocumentModules=Document models
+FillThisOnlyIfRequired=例：+2 ( タイムゾーンオフセットの問題が発生した場合にのみ入力 )
+GetBarCode=バーコードを取得する
+NumberingModules=ナンバリングモデル
+DocumentModules=ドキュメントモデル
##### Module password generation
-PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationStandard=内部Dolibarrアルゴリズムに従って生成されたパスワードを返する：%s共有番号と小文字を含む文字。
+PasswordGenerationNone=生成されたパスワードを提案しないこと。パスワードは手動で入力する必要がある。
+PasswordGenerationPerso=個人的に定義した構成に従ってパスワードを返する。
+SetupPerso=構成に応じて
+PasswordPatternDesc=パスワードパターンの説明
##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
-UsersSetup=ユーザーモジュールのセットアップ
-UserMailRequired=Email required to create a new user
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+RuleForGeneratedPasswords=パスワードを生成および検証するためのルール
+DisableForgetPasswordLinkOnLogonPage=ログインページに「パスワードを忘れた」リンクを表示しないこと
+UsersSetup=ユーザモジュールの設定
+UserMailRequired=新規ユーザを作成するにはメールが必要
+UserHideInactive=非アクティブなユーザをユーザのすべてのコンボリストから非表示にする ( 非推奨：これは、一部のページで古いユーザをフィルタリングまたは検索できないことを意味する場合がある )
+UsersDocModules=ユーザレコードから生成されたドキュメントのドキュメントテンプレート
+GroupsDocModules=グループレコードから生成されたドキュメントのドキュメントテンプレート
##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=HRMモジュールの設定
##### Company setup #####
-CompanySetup=企業のモジュールのセットアップ
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events. Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+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。
+NotificationsDescUser=*ユーザごとに、一度に1人のユーザ。
+NotificationsDescContact=*取引先の連絡先 ( 顧客または仕入先 ) ごとに、一度に1つの連絡先。
+NotificationsDescGlobal=*または、この設定ページでグローバルメールアドレスを設定する。
+ModelModules=ドキュメントテンプレート
+DocumentModelOdt=OpenDocumentテンプレートからドキュメントを生成する ( LibreOffice、OpenOffice、KOffice、TextEditなどの.ODT / .ODSファイル )
WatermarkOnDraft=ドラフト文書に透かし
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules for Professional IDs
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+JSOnPaimentBill=支払いフォームの支払い明細を自動入力する機能をアクティブ化する
+CompanyIdProfChecker=プロフェッショナルIDのルール
+MustBeUnique=ユニークでなければなりませんか？
+MustBeMandatory=取引先の作成が必須 ( VAT番号または法人の種類が定義されている場合 ) ？
+MustBeInvoiceMandatory=請求書の検証は必須 か？
+TechnicalServicesProvided=提供される技術サービス
#####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=これは、WebDAVディレクトリにアクセスするためのリンク。これには、URLを知っているすべてのユーザに公開されている「パブリック」ディレクトリ ( パブリックディレクトリへのアクセスが許可されている場合 ) と、アクセスに既存のログインアカウント/パスワードが必要な「プライベート」ディレクトリが含まれる。
+WebDavServer=%sサーバーのルートURL：%s
##### Webcal setup #####
-WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s
+WebCalUrlForVCalExport=%s形式のエクスポートリンクは以下のリンクから利用可能：%s
##### Invoices #####
-BillsSetup=請求書モジュールのセットアップ
+BillsSetup=請求書モジュールの設定
BillsNumberingModule=モジュールの番号請求書とクレジットメモ
BillsPDFModules=請求書ドキュメントモデル
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
-PaymentsPDFModules=Payment documents models
+BillsPDFModulesAccordindToInvoiceType=請求書種別に応じた請求書ドキュメントモデル
+PaymentsPDFModules=支払文書モデル
ForceInvoiceDate=検証日に請求書の日付を強制的に
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
+SuggestedPaymentModesIfNotDefinedInInvoice=請求書に定義されていない場合、デフォルトで請求書の推奨支払いモード
+SuggestPaymentByRIBOnAccount=口座からの引出しによる支払いを提案
+SuggestPaymentByChequeToAddress=小切手による支払いを提案する
FreeLegalTextOnInvoices=請求書のフリーテキスト
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+WatermarkOnDraftInvoices=ドラフト請求書の透かし ( 空の場合はなし )
+PaymentsNumberingModule=支払い番号付けモデル
+SuppliersPayment=仕入先の支払い
+SupplierPaymentSetup=仕入先支払いの設定
##### Proposals #####
-PropalSetup=商業的な提案はモジュールのセットアップ
+PropalSetup=商業的な提案はモジュールの設定
ProposalsNumberingModules=商業的な提案番号モジュール
ProposalsPDFModules=商業的な提案文書のモデル
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=プロポーザルで定義されていない場合、デフォルトでプロポーザルの推奨支払いモード
FreeLegalTextOnProposal=商業的な提案でフリーテキスト
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+WatermarkOnDraftProposal=ドラフト商業提案の透かし ( 空の場合はなし )
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=提案先の銀行口座を尋ねる
##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=価格はサプライヤーモジュールの設定を要求する
+SupplierProposalNumberingModules=価格はサプライヤーにモデルの番号付けを要求する
+SupplierProposalPDFModules=価格要求サプライヤー文書モデル
+FreeLegalTextOnSupplierProposal=価格要求サプライヤーに関するフリーテキスト
+WatermarkOnDraftSupplierProposal=ドラフト価格要求サプライヤーの透かし ( 空の場合はなし )
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=価格要求の銀行口座の宛先を尋ねる
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=注文のために倉庫ソースを要求する
##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=注文書の銀行口座の宛先を尋ねる
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
-OrdersSetup=Sales Orders management setup
+SuggestedPaymentModesIfNotDefinedInOrder=注文で定義されていない場合、デフォルトで販売注文の推奨支払いモード
+OrdersSetup=受注管理の設定
OrdersNumberingModules=モジュールの番号受注
OrdersModelModule=注文書のモデル
FreeLegalTextOnOrders=受注上のフリーテキスト
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+WatermarkOnDraftOrders=ドラフト注文の透かし ( 空の場合はなし )
+ShippableOrderIconInList=注文が発送可能かどうかを示すアイコンを注文リストに追加する
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=注文先の銀行口座を尋ねる
##### Interventions #####
-InterventionsSetup=介入モジュールのセットアップ
-FreeLegalTextOnInterventions=介入のドキュメント上でフリーテキスト
-FicheinterNumberingModules=介入番号モジュール
-TemplatePDFInterventions=介入カードのドキュメントモデル
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=出張モジュールの設定
+FreeLegalTextOnInterventions=出張のドキュメント上でフリーテキスト
+FicheinterNumberingModules=出張番号モジュール
+TemplatePDFInterventions=出張カードのドキュメントモデル
+WatermarkOnDraftInterventionCards=出張カード文書の透かし ( 空の場合はなし )
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=契約/サブスクリプションモジュールの設定
ContractsNumberingModules=モジュールの番号付けの契約
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+TemplatePDFContracts=契約文書モデル
+FreeLegalTextOnContracts=契約に関するフリーテキスト
+WatermarkOnDraftContractCards=ドラフト契約の透かし ( 空の場合はなし )
##### Members #####
-MembersSetup=メンバーモジュールのセットアップ
+MembersSetup=メンバーモジュールの設定
MemberMainOptions=主なオプション
AdherentLoginRequired= 各メンバーのログインを管理する
-AdherentMailRequired=Email required to create a new member
-MemberSendInformationByMailByDefault=メンバー（検証や新しいサブスクリプション）にメールの確認を送信するチェックボックスはデフォルトでオンになっています
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
+AdherentMailRequired=新規メンバーを作成するにはメールが必要
+MemberSendInformationByMailByDefault=メンバー ( 検証や新規サブスクリプション ) にメールの確認を送信するチェックボックスはデフォルトでオンになっている
+VisitorCanChooseItsPaymentMode=訪問者は利用可能な支払いモードから選択できる
+MEMBER_REMINDER_EMAIL=期限切れのサブスクリプションの電子メールによって自動リマインダーを有効にする。注：モジュール %s を有効にして、リマインダーを送信するように正しく設定する必要がある。
##### LDAP setup #####
LDAPSetup=LDAPの設定
LDAPGlobalParameters=グローバルパラメータ
-LDAPUsersSynchro=ユーザー
+LDAPUsersSynchro=ユーザ
LDAPGroupsSynchro=グループ
LDAPContactsSynchro=コンタクト
LDAPMembersSynchro=メンバー
LDAPMembersTypesSynchro=メンバーの種類
LDAPSynchronization=LDAP同期
-LDAPFunctionsNotAvailableOnPHP=LDAP関数は、PHPで利用可能ではありません
+LDAPFunctionsNotAvailableOnPHP=LDAP関数は、PHPで利用可能ではない
LDAPToDolibarr=LDAP - > Dolibarr
DolibarrToLDAP=Dolibarr - > LDAP
LDAPNamingAttribute=LDAP内のキー
-LDAPSynchronizeUsers=LDAP内のユーザーの組織
+LDAPSynchronizeUsers=LDAP内のユーザの組織
LDAPSynchronizeGroups=LDAPのグループの組織
LDAPSynchronizeContacts=LDAPの連絡組織
LDAPSynchronizeMembers=LDAPの財団のメンバーの組織
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=LDAPでの財団のメンバー種別の編成
LDAPPrimaryServer=プライマリサーバ
LDAPSecondaryServer=セカンダリサーバ
LDAPServerPort=サーバポート
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=デフォルトのポート：389
LDAPServerProtocolVersion=プロトコルのバージョン
LDAPServerUseTLS=TLSを使用する
LDAPServerUseTLSExample=LDAPサーバを使用するTLS
LDAPServerDn=サーバーのDN
LDAPAdminDn=管理者DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPAdminDnExample=完全なDN ( 例：アクティブディレクトリの場合はcn = admin、dc = example、dc = comまたはcn = Administrator、cn = Users、dc = example、dc = com )
LDAPPassword=管理者パスワード
-LDAPUserDn=ユーザーのDN
-LDAPUserDnExample=完全なDN（例：OU =ユーザー、DC =社会、dc = comなど）
+LDAPUserDn=ユーザのDN
+LDAPUserDnExample=完全なDN ( 例：OU =ユーザ、DC =社会、dc = comなど )
LDAPGroupDn=グループのDN
-LDAPGroupDnExample=完全なDN（例：OU =グループ、DC =社会、dc = comなど）
-LDAPServerExample=サーバのアドレス（例：localhostを、192.168.0.2は、ldaps :/ / ldap.example.com /）
-LDAPServerDnExample=完全なDN（例：DC =会社、dc = comなど）
-LDAPDnSynchroActive=ユーザーとグループの同期
+LDAPGroupDnExample=完全なDN ( 例：OU =グループ、DC =社会、dc = comなど )
+LDAPServerExample=サーバのアドレス ( 例：localhostを、192.168.0.2は、ldaps :/ / ldap.example.com / )
+LDAPServerDnExample=完全なDN ( 例：DC =会社、dc = comなど )
+LDAPDnSynchroActive=ユーザとグループの同期
LDAPDnSynchroActiveExample=LDAP同期にDolibarrまたはDolibarrへのLDAP
LDAPDnContactActive=連絡先の同期
LDAPDnContactActiveExample=活性化/不活性の同期
LDAPDnMemberActive=メンバーの同期
LDAPDnMemberActiveExample=活性化/不活性の同期
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=メンバー種別の同期
LDAPDnMemberTypeActiveExample=活性化/不活性の同期
LDAPContactDn=Dolibarrの連絡先のDN
-LDAPContactDnExample=完全なDN（例：OU =連絡先、DC =社会、dc = comなど）
+LDAPContactDnExample=完全なDN ( 例：OU =連絡先、DC =社会、dc = comなど )
LDAPMemberDn=DolibarrメンバーのDN
-LDAPMemberDnExample=完全なDN（例：OU =メンバー、DC =社会、dc = comなど）
+LDAPMemberDnExample=完全なDN ( 例：OU =メンバー、DC =社会、dc = comなど )
LDAPMemberObjectClassList=オブジェクトクラスのリスト
-LDAPMemberObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ）
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ )
+LDAPMemberTypeDn=Dolibarrメンバー種別DN
+LDAPMemberTypepDnExample=完全なDN ( 例：ou = memberstypes、dc = example、dc = com )
LDAPMemberTypeObjectClassList=オブジェクトクラスのリスト
-LDAPMemberTypeObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上、groupOfUniqueNamesの）
+LDAPMemberTypeObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上、groupOfUniqueNamesの )
LDAPUserObjectClassList=オブジェクトクラスのリスト
-LDAPUserObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ）
+LDAPUserObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ )
LDAPGroupObjectClassList=オブジェクトクラスのリスト
-LDAPGroupObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上、groupOfUniqueNamesの）
+LDAPGroupObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上、groupOfUniqueNamesの )
LDAPContactObjectClassList=オブジェクトクラスのリスト
-LDAPContactObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ）
+LDAPContactObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ )
LDAPTestConnect=LDAP接続をテストする
LDAPTestSynchroContact=連絡先の同期をテスト
-LDAPTestSynchroUser=テストユーザーの同期
+LDAPTestSynchroUser=テストユーザの同期
LDAPTestSynchroGroup=テストグループの同期
LDAPTestSynchroMember=テストメンバーの同期
-LDAPTestSynchroMemberType=Test member type synchronization
-LDAPTestSearch= Test a LDAP search
+LDAPTestSynchroMemberType=メンバー種別の同期をテストする
+LDAPTestSearch= LDAP検索をテストする
LDAPSynchroOK=同期テストに成功
LDAPSynchroKO=失敗した同期のテスト
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
-LDAPTCPConnectOK=TCPは、LDAPサーバに成功（SERVER = %s、ポート= %s）に接続
-LDAPTCPConnectKO=TCPは、LDAPサーバへの接続（SERVER = %s、ポート= %s）に失敗しました
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSynchroKOMayBePermissions=同期テストに失敗した。サーバーへの接続が正しく構成されており、LDAPの更新が許可されていることを確認すること
+LDAPTCPConnectOK=TCPは、LDAPサーバに成功 ( SERVER = %s、ポート= %s ) に接続
+LDAPTCPConnectKO=TCPは、LDAPサーバへの接続 ( SERVER = %s、ポート= %s ) に失敗した
+LDAPBindOK=LDAPサーバーへの接続/認証に成功した ( Server = %s、Port = %s、Admin = %s、Password = %s )
+LDAPBindKO=LDAPサーバーへの接続/認証に失敗した ( Server = %s、Port = %s、Admin = %s、Password = %s )
LDAPSetupForVersion3=バージョン3用に設定されたLDAPサーバ
LDAPSetupForVersion2=バージョン2用に設定されたLDAPサーバ
LDAPDolibarrMapping=Dolibarrマッピング
LDAPLdapMapping=LDAPのマッピング
-LDAPFieldLoginUnix=ログイン（UNIX）
-LDAPFieldLoginExample=Example: uid
+LDAPFieldLoginUnix=ログイン ( UNIX )
+LDAPFieldLoginExample=例：uid
LDAPFilterConnection=検索フィルター
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=ログイン（サンバ、ActiveDirectoryを）
-LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFilterConnectionExample=例：＆ ( objectClass = inetOrgPerson )
+LDAPFieldLoginSamba=ログイン ( サンバ、ActiveDirectoryを )
+LDAPFieldLoginSambaExample=例：samaccountname
LDAPFieldFullname=ファーストネーム
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPFieldFullnameExample=例：cn
+LDAPFieldPasswordNotCrypted=パスワードは暗号化されていない
+LDAPFieldPasswordCrypted=パスワードで暗号化
+LDAPFieldPasswordExample=例：userPassword
+LDAPFieldCommonNameExample=例：cn
LDAPFieldName=名
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=例：sn
LDAPFieldFirstName=ファーストネーム
-LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldFirstNameExample=例：givenName
LDAPFieldMail=メールアドレス
-LDAPFieldMailExample=Example: mail
+LDAPFieldMailExample=例：メール
LDAPFieldPhone=プロの電話番号
-LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldPhoneExample=例：電話番号
LDAPFieldHomePhone=個人の電話番号
-LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldHomePhoneExample=例：自宅の電話
LDAPFieldMobile=携帯電話
-LDAPFieldMobileExample=Example: mobile
+LDAPFieldMobileExample=例：モバイル
LDAPFieldFax=ファクス番号
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldFaxExample=例：ファクシミリ電話番号
LDAPFieldAddress=ストリート
-LDAPFieldAddressExample=Example: street
+LDAPFieldAddressExample=例：通り
LDAPFieldZip=ZIP
-LDAPFieldZipExample=Example: postalcode
+LDAPFieldZipExample=例：郵便番号
LDAPFieldTown=町
-LDAPFieldTownExample=Example: l
+LDAPFieldTownExample=例：l
LDAPFieldCountry=国
LDAPFieldDescription=説明
-LDAPFieldDescriptionExample=Example: description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldDescriptionExample=例：説明
+LDAPFieldNotePublic=パブリックノート
+LDAPFieldNotePublicExample=例：publicnote
LDAPFieldGroupMembers= グループメンバー
-LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldGroupMembersExample= 例：uniqueMember
LDAPFieldBirthdate=誕生日
-LDAPFieldCompany=会社
-LDAPFieldCompanyExample=Example: o
+LDAPFieldCompany=法人
+LDAPFieldCompanyExample=例：o
LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
+LDAPFieldSidExample=例：objectsid
LDAPFieldEndLastSubscription=サブスクリプション終了の日付
LDAPFieldTitle=職位
-LDAPFieldTitleExample=Example: title
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
-LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。
-LDAPDescContact=このページでは、Dolibarr接点で検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。
-LDAPDescUsers=このページでは、Dolibarrユーザーで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。
-LDAPDescGroups=このページでは、Dolibarrグループで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。
-LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されています。core.schema、cosine.schema、inetorgperson.schema）。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更します 。
-ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用）
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
-DefaultMandatory=Mandatory form fields
+LDAPFieldTitleExample=例：タイトル
+LDAPFieldGroupid=グループID
+LDAPFieldGroupidExample=例：gidnumber
+LDAPFieldUserid=ユーザID
+LDAPFieldUseridExample=例：uidnumber
+LDAPFieldHomedirectory=ホームディレクトリ
+LDAPFieldHomedirectoryExample=例：ホームディレクトリ
+LDAPFieldHomedirectoryprefix=ホームディレクトリプレフィックス
+LDAPSetupNotComplete= ( 他のタブに行く ) LDAP設定完了していない
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されない。 LDAPのアクセスは匿名で、読み取り専用モードになる。
+LDAPDescContact=このページでは、Dolibarr接点で検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。
+LDAPDescUsers=このページでは、Dolibarrユーザで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。
+LDAPDescGroups=このページでは、Dolibarrグループで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。
+LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。
+LDAPDescMembersTypes=このページでは、Dolibarrメンバー種別で見つかった各データのLDAPツリーでLDAP属性名を定義できる。
+LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されている。core.schema、cosine.schema、inetorgperson.schema ) 。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更する 。
+ForANonAnonymousAccess=認証されたアクセスも ( たとえば、書き込みアクセス用 )
+PerfDolibarr=パフォーマンスの設定/最適化レポート
+YouMayFindPerfAdviceHere=このページでは、パフォーマンスに関連するいくつかのチェックまたはアドバイスを提供する。
+NotInstalled=インストールされていない。
+NotSlowedDownByThis=これによって遅くなることはない。
+NotRiskOfLeakWithThis=これで漏れのリスクはない。
+ApplicativeCache=適用可能なキャッシュ
+MemcachedNotAvailable=適用可能なキャッシュが見つかりません。キャッシュサーバーMemcachedと、このキャッシュサーバーを使用できるモジュールをインストールすることで、パフォーマンスを向上させることができる。 詳細はこちらhttp：//wiki.dolibarr.org/index.php/Module_MemCached_EN。 多くのウェブホスティングプロバイダーがそのようなキャッシュサーバーを提供していないことに注意すること。
+MemcachedModuleAvailableButNotSetup=適用キャッシュのモジュールmemcachedが見つかりましたが、モジュールの設定が完了していない。
+MemcachedAvailableAndSetup=memcachedサーバー専用のモジュールmemcachedが有効になっている。
+OPCodeCache=OPCodeキャッシュ
+NoOPCodeCacheFound=OPCodeキャッシュが見つかりません。 XCacheまたはeAccelerator以外のOPCodeキャッシュを使用している ( 良い ) か、OPCodeキャッシュを持っていない ( 非常に悪い ) 可能性がある。
+HTTPCacheStaticResources=静的リソース ( css、img、javascript ) のHTTPキャッシュ
+FilesOfTypeCached=種別%sのファイルはHTTPサーバーによってキャッシュされる
+FilesOfTypeNotCached=種別%sのファイルはHTTPサーバーによってキャッシュされない
+FilesOfTypeCompressed=種別%sのファイルはHTTPサーバーによって圧縮される
+FilesOfTypeNotCompressed=種別%sのファイルはHTTPサーバーによって圧縮されない
+CacheByServer=サーバーごとのキャッシュ
+CacheByServerDesc=たとえば、Apacheディレクティブ「ExpiresByTypeimage / gifA2592000」を使用する。
+CacheByClient=ブラウザによるキャッシュ
+CompressionOfResources=HTTP応答の圧縮
+CompressionOfResourcesDesc=たとえば、Apacheディレクティブ「AddOutputFilterByTypeDEFLATE」を使用する
+TestNotPossibleWithCurrentBrowsers=このような自動検出は、現在のブラウザでは不可能。
+DefaultValuesDesc=ここでは、新規レコードを作成するときに使用するデフォルト値や、レコードを一覧表示するときのデフォルトのフィルターまたは並べ替え順序を定義できる。
+DefaultCreateForm=デフォルト値 ( フォームで使用 )
+DefaultSearchFilters=デフォルトの検索フィルター
+DefaultSortOrder=デフォルトのソート順
+DefaultFocus=デフォルトのフォーカスフィールド
+DefaultMandatory=必須のフォームフィールド
##### Products #####
-ProductSetup=製品モジュールのセットアップ
-ServiceSetup=サービスモジュールのセットアップ
-ProductServiceSetup=製品とサービスモジュールのセットアップ
-NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ProductSetup=製品モジュールの設定
+ServiceSetup=サービスモジュールの設定
+ProductServiceSetup=製品とサービスモジュールの設定
+NumberOfProductShowInSelect=コンボ選択リストに表示する製品の最大数 ( 0 =制限なし )
+ViewProductDescInFormAbility=製品の説明をフォームに表示する ( それ以外の場合はツールチップポップアップに表示される )
+MergePropalProductCard=製品/サービスが提案に含まれている場合、製品/サービスの【添付ファイル】タブで、製品のPDFドキュメントを提案のPDFazurにマージするオプションをアクティブにする
+ViewProductDescInThirdpartyLanguageAbility=取引先の言語で製品の説明を表示する
+UseSearchToSelectProductTooltip=また、製品の数が多い ( > 100 000 ) 場合は、【設定】-> 【その他】で定数PRODUCT_DONOTSEARCH_ANYWHEREを1に設定することで速度を上げることができる。その後、検索は文字列の先頭に限定される。
+UseSearchToSelectProduct=キーを押すまで待ってから、製品コンボリストのコンテンツをロードすること ( これにより、製品の数が多い場合にパフォーマンスが向上する可能性があるが、あまり便利ではない )
SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類
-SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
+SetDefaultBarcodeTypeThirdParties=取引先のために使用するデフォルトのバーコードの種類
+UseUnits=注文、提案、または請求書明細の編集時に数量の測定単位を定義する
+ProductCodeChecker= 製品コードの生成とチェックのためのモジュール ( 製品またはサービス )
+ProductOtherConf= 製品/サービスの構成
+IsNotADir=ディレクトリではない！
##### Syslog #####
-SyslogSetup=ログモジュールのセットアップ
+SyslogSetup=ログモジュールの設定
SyslogOutput=ログ出力
SyslogFacility=施設
SyslogLevel=レベル
SyslogFilename=ファイル名とパス
-YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。
-ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができる。このファイルを格納する別のパスを設定することができる。
+ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではない。
+OnlyWindowsLOG_USER=Windowsでは、LOG_USER機能のみがサポートされる
+CompressSyslogs=デバッグログファイルの圧縮とバックアップ ( デバッグ用にモジュールLogによって生成される )
+SyslogFileNumberOfSaves=保持するバックアップログの数
+ConfigureCleaningCronjobToSetFrequencyOfSaves=ログのバックアップ頻度を設定するために、クリーニングスケジュールジョブを構成する
##### Donations #####
-DonationsSetup=寄付モジュールのセットアップ
+DonationsSetup=寄付モジュールの設定
DonationsReceiptModel=寄付金の領収書のテンプレート
##### Barcode #####
-BarcodeSetup=バーコードのセットアップ
+BarcodeSetup=バーコードの設定
PaperFormatModule=形式のモジュールを印刷する
-BarcodeEncodeModule=バーコードのエンコードタイプ
+BarcodeEncodeModule=バーコードのエンコード種別
CodeBarGenerator=バーコードジェネレータ
ChooseABarCode=定義されていない発電機
FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=タイプEAN8のバーコード
-BarcodeDescEAN13=タイプEAN13のバーコード
-BarcodeDescUPC=タイプUPCのバーコード
+BarcodeDescEAN8=種別EAN8のバーコード
+BarcodeDescEAN13=種別EAN13のバーコード
+BarcodeDescUPC=種別UPCのバーコード
BarcodeDescISBN=型商品のバーコード
-BarcodeDescC39=タイプC39のバーコード
-BarcodeDescC128=タイプC128のバーコード
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode". For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeDescC39=種別C39のバーコード
+BarcodeDescC128=種別C128のバーコード
+BarcodeDescDATAMATRIX=Datamatrix種別のバーコード
+BarcodeDescQRCODE=QRコード種別のバーコード
+GenbarcodeLocation=バーコード生成コマンドラインツール ( 一部のバーコード種別の内部エンジンで使用される ) 。 "genbarcode" と互換性がある必要がある。 例: /usr/local/bin/genbarcode
+BarcodeInternalEngine=内部エンジン
+BarCodeNumberManager=バーコード番号を自動定義するマネージャー
##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct Debit payments
+WithdrawalsSetup=モジュールの口座振替支払いの設定
##### ExternalRSS #####
-ExternalRSSSetup=外部のRSSをインポートセットアップ
-NewRSS=新しいRSSフィード
+ExternalRSSSetup=外部のRSSをインポート設定
+NewRSS=新規RSSフィード
RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+RSSUrlExample=興味深いRSSフィード
##### Mailing #####
-MailingSetup=モジュールのセットアップをメールで送信
-MailingEMailFrom=Sender email (From) for emails sent by emailing module
-MailingEMailError=Return Email (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
+MailingSetup=モジュールの設定をメールで送信
+MailingEMailFrom=電子メールモジュールによって送信された電子メールの送信者電子メール ( 差出人 )
+MailingEMailError=エラーのあるEメールのEメールを返す ( Errors-to )
+MailingDelay=次のメッセージを送信してから待機する秒数
##### Notification #####
-NotificationSetup=Email Notification module setup
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+NotificationSetup=電子メール通知モジュールの設定
+NotificationEMailFrom=通知モジュールによって送信された電子メールの送信者電子メール ( 差出人 )
FixedEmailTarget=受信者
##### Sendings #####
-SendingsSetup=Shipping module setup
+SendingsSetup=出荷モジュールの設定
SendingsReceiptModel=領収書のモデルを送信する
SendingsNumberingModules=モジュールの番号Sendings
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
+SendingsAbility=顧客への配送用の出荷シートをサポートする
+NoNeedForDeliveryReceipts=ほとんどの場合、出荷用シートは、顧客への配送用のシート ( 送信する製品のリスト ) と、顧客が受け取って署名するシートの両方として使用される。したがって、製品入庫受領書は重複した機能であり、有効化されることはめったにない。
+FreeLegalTextOnShippings=出荷に関するフリーテキスト
##### Deliveries #####
DeliveryOrderNumberingModules=製品の納入領収書ナンバリングモジュール
DeliveryOrderModel=製品の納入領収書モデル
@@ -1626,54 +1667,54 @@ DeliveriesOrderAbility=サポート製品の納入の領収書
FreeLegalTextOnDeliveryReceipts=配達のレシートにフリーテキスト
##### FCKeditor #####
AdvancedEditor=高度なエディタ
-ActivateFCKeditor=のための高度なエディタをアクティブにします。
-FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版（製品/サービスを除く）
+ActivateFCKeditor=のための高度なエディタをアクティブにする。
+FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版 ( 製品/サービスを除く )
FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForProductDetails=WYSIWIGによる製品の作成/エディションは、すべてのエンティティ ( 提案、注文、請求書など ) の詳細行を示する。 警告：この場合にこのオプションを使用することは、PDFファイルを作成するときに特殊文字やページの書式設定で問題が発生する可能性があるため、真剣に推奨されない。
FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForUserSignature=WYSIWIGによるユーザ署名の作成/編集
+FCKeditorForMail=すべてのメールのWYSIWIG作成/エディション ( 【ツール】-> 【電子メール】を除く )
+FCKeditorForTicket=チケットのWYSIWIG作成/エディション
##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+StockSetup=在庫モジュールの設定
+IfYouUsePointOfSaleCheckModule=デフォルトで提供されているPOSモジュールまたは外部モジュールを使用する場合、この設定はPOSモジュールによって無視される可能性がある。ほとんどのPOSモジュールは、デフォルトで、ここでのオプションに関係なく、請求書をすぐに作成し、在庫を減らすように設計されている。したがって、POSから販売を登録するときに在庫を減らす必要があるかどうかにかかわらず、POSモジュールの設定も確認すること。
##### Menu #####
MenuDeleted=メニューを削除
+Menu=メニュー
Menus=メニュー
TreeMenuPersonalized=パーソナライズメニュー
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=トップメニューエントリにリンクされていないパーソナライズされたメニュー
NewMenu=新メニュー
-Menu=メニューの選択
MenuHandler=メニューハンドラ
MenuModule=ソース·モジュール
-HideUnauthorizedMenu= 不正なメニュー（グレー）を非表示
+HideUnauthorizedMenu= 不正なメニュー ( グレー ) を非表示
DetailId=idのメニュー
-DetailMenuHandler=新しいメニューを表示するメニューハンドラ
+DetailMenuHandler=新規メニューを表示するメニューハンドラ
DetailMenuModule=モジュール名のメニューエントリは、モジュールから来る場合
-DetailType=メニューの種類（上または左）
+DetailType=メニューの種類 ( 上または左 )
DetailTitre=翻訳のためのメニューラベルまたはラベルのコード
-DetailUrl=メニューがあなたを送るURL（絶対URLリンクの場合はhttp://を使用して外部リンク）
+DetailUrl=メニューがあなたを送るURL ( 絶対URLリンクの場合はhttp://を使用して外部リンク )
DetailEnabled=エントリを表示したりしないように条件
DetailRight=不正な灰色のメニューを表示するための条件
DetailLangs=ラベルのコード変換のためにラングのファイル名
DetailUser=インターン/エキスターン/すべて
Target=ターゲット
-DetailTarget=Target for links (_blank top opens a new window)
-DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー、> 0でメニューやサブメニュー）
+DetailTarget=リンクのターゲット ( _blank topは新規ウィンドウを開きます )
+DetailLevel=レベル ( -1：トップメニュー、0：ヘッダメニュー、> 0でメニューやサブメニュー )
ModifMenu=メニューの変更
DeleteMenu=メニューエントリを削除する
-ConfirmDeleteMenu=Are you sure you want to delete menu entry %s?
-FailedToInitializeMenu=Failed to initialize menu
+ConfirmDeleteMenu=メニューエントリ%s を削除してもよいか？
+FailedToInitializeMenu=メニューの初期化に失敗した
##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=税金、社会税または財政税、配当モジュールの設定
OptionVatMode=により、付加価値税
-OptionVATDefault=Standard basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due: - on delivery of goods (based on invoice date) - on payments for services
-OptionVatDebitOptionDesc=VAT is due: - on delivery of goods (based on invoice date) - on invoice (debit) for services
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due: - on payment for goods - on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OptionVATDefault=標準ベース
+OptionVATDebitOption=発生主義
+OptionVatDefaultDesc=付加価値税の支払い期限： -商品の配達時 ( 請求日に基づく ) -サービスの支払い時
+OptionVatDebitOptionDesc=VATの支払い期限： -商品の配達時 ( 請求日に基づく ) -サービスの請求書 ( 借方 )
+OptionPaymentForProductAndServices=製品およびサービスの現金ベース
+OptionPaymentForProductAndServicesDesc=付加価値税の支払い期限： -商品の支払いについて -サービスの支払いについて
+SummaryOfVatExigibilityUsedByDefault=選択したオプションに応じたデフォルトのVAT適格期間：
OnDelivery=着払い
OnPayment=支払いに
OnInvoice=請求書
@@ -1682,351 +1723,360 @@ SupposedToBeInvoiceDate=使用される請求書の日付
Buy=購入する
Sell=販売
InvoiceDateUsed=使用される請求書の日付
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+YourCompanyDoesNotUseVAT=あなたの法人はVATを使用しないように定義されているため (【ホーム】-【設定】-【法人/組織】) 、設定するVATオプションはない。
+AccountancyCode=会計コード
+AccountancyCodeSell=販売会計コード
+AccountancyCodeBuy=購入会計コード
##### Agenda #####
-AgendaSetup=イベントと議題モジュールのセットアップ
+AgendaSetup=イベントと議題モジュールの設定
PasswordTogetVCalExport=エクスポートのリンクを許可するキー
-PastDelayVCalExport=より古いイベントはエクスポートされません
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+PastDelayVCalExport=より古いイベントはエクスポートしない
+AGENDA_USE_EVENT_TYPE=イベント種別を使用する ( メニューの【設定】-> 【辞書】-> 【アジェンダイベントの種別】で管理 )
+AGENDA_USE_EVENT_TYPE_DEFAULT=イベント作成フォームでイベントの種別にこのデフォルト値を自動的に設定する
+AGENDA_DEFAULT_FILTER_TYPE=アジェンダビューの検索フィルターでこの種別のイベントを自動的に設定する
+AGENDA_DEFAULT_FILTER_STATUS=アジェンダビューの検索フィルターでイベントのこのステータスを自動的に設定する
+AGENDA_DEFAULT_VIEW=メニューの議題を選択するときに、デフォルトでどのビューを開くか
+AGENDA_REMINDER_EMAIL=電子メールでイベントリマインダーを有効にする ( リマインダーオプション/遅延は各イベントで定義できる ) 。注：モジュール %s を有効にして、正しい頻度でリマインダーを送信するように正しく設定する必要がある。
+AGENDA_REMINDER_BROWSER=ユーザのブラウザでイベントリマインダーを有効にする ( イベントの日付に達すると、各ユーザはブラウザの確認の質問からこれを拒否できる )
+AGENDA_REMINDER_BROWSER_SOUND=音声通知を有効にする
+AGENDA_SHOW_LINKED_OBJECT=リンクされたオブジェクトを議題ビューに表示する
##### Clicktodial #####
-ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags __PHONETO__ that will be replaced with the phone number of person to call __PHONEFROM__ that will be replaced with phone number of calling person (yours) __LOGIN__ that will be replaced with clicktodial login (defined on user card) __PASS__ that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialSetup=モジュールの設定をダイヤルする】をクリックする
+ClickToDialUrlDesc=電話のpictoをクリックすると、URLが呼び出される。 URLには、使用することができるタグ __PHONETO__ その __PHONEFROM__ clicktodialに置き換えられる人 ( あなた ) を呼び出すの電話番号 __LOGIN__ に置き換えられるそれを呼び出すために人の電話番号に置き換えられるログイン ( ユーザカードで定義 ) __PASS__ これはクリックダイヤルパスワード ( ユーザカードで定義 ) に置き換えられる。
+ClickToDialDesc=このモジュールは、デスクトップコンピュータを使用している場合、電話番号をクリック可能なリンクに変更する。クリックするとその番号に電話がかかる。これは、デスクトップでソフトフォンを使用している場合や、SIPプロトコルに基づくCTIシステムを使用している場合などに、通話を開始するために使用できる。注：スマートフォンを使用する場合、電話番号は常にクリック可能。
+ClickToDialUseTelLink=電話番号にリンク「tel：」を使用する
+ClickToDialUseTelLinkDesc=ユーザがブラウザと同じコンピュータにソフトフォンまたはソフトウェアインターフェイスをインストールしていて、ブラウザで「tel：」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。完全なサーバーソリューションが必要な場合 ( ローカルソフトウェアをインストールする必要がない場合 ) 、これを「いいえ」に設定して、次のフィールドに入力する必要がある。
##### Point Of Sale (CashDesk) #####
-CashDesk=Point of Sale
-CashDeskSetup=Point of Sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sales
-CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトのアカウント
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
-CashDeskBankAccountForCB=クレジットカードでの現金支払いを受け取るために使用するデフォルトのアカウント
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDesk=POS
+CashDeskSetup=POSモジュールの設定
+CashDeskThirdPartyForSell=販売に使用するデフォルトのジェネリック取引先
+CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトの勘定科目
+CashDeskBankAccountForCheque=小切手による支払いの受け取りに使用するデフォルトの勘定科目
+CashDeskBankAccountForCB=クレジットカードでの現金支払いを受け取るために使用するデフォルトの勘定科目
+CashDeskBankAccountForSumup=SumUpによる支払いの受け取りに使用するデフォルトの銀行口座
+CashDeskDoNotDecreaseStock=POSから販売が行われる場合、在庫減少を無効にする ( 「いいえ」の場合、在庫モジュールで設定されたオプションに関係なく、POSから行われた販売ごとに在庫減少が行われる ) 。
+CashDeskIdWareHouse=在庫減少に使用する倉庫を強制および制限する
+StockDecreaseForPointOfSaleDisabled=POSからの在庫減少が無効になった
+StockDecreaseForPointOfSaleDisabledbyBatch=POSの在庫減少は、モジュールシリアル/ロット管理 ( 現在アクティブ ) と互換性がないため、在庫減少は無効になっている。
+CashDeskYouDidNotDisableStockDecease=POSから販売するときに、在庫減少を無効にしなかった。したがって、倉庫が必要。
+CashDeskForceDecreaseStockLabel=バッチ製品の在庫減少を余儀なくされました。
+CashDeskForceDecreaseStockDesc=最も古いeatbyおよびsellbyの日付で最初に減らする。
+CashDeskReaderKeyCodeForEnter=バーコードリーダーで定義された「Enter」のキーコード ( 例：13 )
##### Bookmark #####
-BookmarkSetup=モジュールのセットアップをブックマーク
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+BookmarkSetup=モジュールの設定をブックマーク
+BookmarkDesc=このモジュールを使用すると、ブックマークを管理できる。左側のメニューで、Dolibarrページまたは外部Webサイトへのショートカットを追加することもできる。
NbOfBoomarkToShow=左側のメニューに表示するブックマークの最大数
##### WebServices #####
-WebServicesSetup=ウェブサービスモジュールのセットアップ
-WebServicesDesc=このモジュールを有効にすることによって、Dolibarrでは、その他のウェブサービスを提供するWebサービスのサーバーになります。
-WSDLCanBeDownloadedHere=提供されるサービスのWSDL記述子ファイルはここからダウンロードできます。
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+WebServicesSetup=ウェブサービスモジュールの設定
+WebServicesDesc=このモジュールを有効にすることによって、Dolibarrでは、その他のウェブサービスを提供するWebサービスのサーバーになる。
+WSDLCanBeDownloadedHere=提供されるサービスのWSDL記述子ファイルはここからダウンロードできる。
+EndPointIs=SOAPクライアントは、URLで入手可能なDolibarrエンドポイントにリクエストを送信する必要がある
##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=APIモジュールの設定
+ApiDesc=このモジュールを有効にすることで、DolibarrはさまざまなWebサービスを提供するRESTサーバーになる。
+ApiProductionMode=本番モードを有効にする ( これにより、サービス管理のためのキャッシュの使用がアクティブになる )
+ApiExporerIs=URLでAPIを調べてテストできる
+OnlyActiveElementsAreExposed=有効なモジュールの要素のみが公開される
+ApiKey=APIのキー
+WarningAPIExplorerDisabled=APIエクスプローラーが無効になっている。 APIサービスを提供するためにAPIエクスプローラーは必要ない。これは、開発者がRESTAPIを検索/テストするためのツール。このツールが必要な場合は、モジュールAPIRESTの設定に移動してアクティブにする。
##### Bank #####
-BankSetupModule=銀行のモジュールのセットアップ
-FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankSetupModule=銀行のモジュールの設定
+FreeLegalTextOnChequeReceipts=小切手領収書のフリーテキスト
BankOrderShow="詳細なバンク番号"を使用して、国の銀行口座の順序を表示
BankOrderGlobal=一般的な
BankOrderGlobalDesc=一般的な表示順
BankOrderES=スペイン語
BankOrderESDesc=スペイン語の表示順序
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+ChequeReceiptsNumberingModule=領収書番号付けモジュールを確認する
##### Multicompany #####
-MultiCompanySetup=マルチ会社のモジュールのセットアップ
+MultiCompanySetup=マルチ法人のモジュールの設定
##### Suppliers #####
-SuppliersSetup=Vendor module setup
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
-SuppliersInvoiceModel=Complete template of Vendor Invoice
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersSetup=仕入先モジュールの設定
+SuppliersCommandModel=注文書の完全なテンプレート
+SuppliersCommandModelMuscadet=注文書の完全なテンプレート ( cornasテンプレートの古い実装 )
+SuppliersInvoiceModel=仕入先請求書の完全なテンプレート
+SuppliersInvoiceNumberingModel=仕入先の請求書の番号付けモデル
+IfSetToYesDontForgetPermission=null以外の値に設定されている場合は、2回目の承認を許可されたグループまたはユーザにアクセス許可を提供することを忘れないこと
##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation. Examples: /usr/local/share/GeoIP/GeoIP.dat /usr/share/GeoIP/GeoIP.dat /usr/share/GeoIP/GeoLite2-Country.mmdb
-NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意してください（お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認します）。
-YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの無料デモ版をダウンロードすることができます。
-YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの更新と 、より完全なバージョンを、ダウンロードすることができます。
+GeoIPMaxmindSetup=のGeoIP Maxmindモジュールの設定
+PathToGeoIPMaxmindCountryDataFile=MaxmindIPから国への翻訳を含むファイルへのパス。 例： /usr/local/share/GeoIP/GeoIP.dat /usr/share/GeoIP/GeoIP.dat /usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意すること ( お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認する ) 。
+YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの無料デモ版をダウンロードすることができる。
+YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの更新と 、より完全なバージョンを、ダウンロードすることができる。
TestGeoIPResult=変換IPのテスト - >国
##### Projects #####
ProjectsNumberingModules=プロジェクトは、モジュールの番号
-ProjectsSetup=プロジェクトモジュールのセットアップ
+ProjectsSetup=プロジェクトモジュールの設定
ProjectsModelModule=プロジェクトの報告書ドキュメントモデル
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list. This may improve performance if you have a large number of projects, but it is less convenient.
+TasksNumberingModules=タスク番号付けモジュール
+TaskModelModule=タスクレポートドキュメントモデル
+UseSearchToSelectProject=キーが押されるまで待ってから、プロジェクトコンボリストのコンテンツをロードすること。 これにより、プロジェクトの数が多い場合にパフォーマンスが向上する可能性があるが、あまり便利ではない。
##### ECM (GED) #####
##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-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
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-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)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-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".
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
-GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines: $dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
-TextTitleColor=Text color of Page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-Enter0or1=Enter 0 or 1
-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 dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ExpectedSize=Expected size
-CurrentSize=Current size
-ForcedConstants=Required constant values
-MailToSendProposal=Customer proposals
-MailToSendOrder=Sales orders
-MailToSendInvoice=Customer invoices
+AccountingPeriods=会計期間
+AccountingPeriodCard=会計期間
+NewFiscalYear=新規会計期間
+OpenFiscalYear=オープン会計期間
+CloseFiscalYear=会計期間を閉じる
+DeleteFiscalYear=会計期間を削除する
+ConfirmDeleteFiscalYear=この会計期間を削除してもよいか？
+ShowFiscalYear=会計期間を表示する
+AlwaysEditable=いつでも編集可能
+MAIN_APPLICATION_TITLE=アプリケーションの表示名を強制する ( 警告：ここで自分の名前を設定すると、DoliDroidモバイルアプリケーションを使用しているときに自動入力ログイン機能が機能しなくなる可能性がある )
+NbMajMin=大文字の最小数
+NbNumMin=数字の最小数
+NbSpeMin=特殊文字の最小数
+NbIteConsecutive=同じ文字を繰り返す最大数
+NoAmbiCaracAutoGeneration=自動生成にあいまいな文字 ("1","l","i","|","0","O") を使用しないこと
+SalariesSetup=モジュール給与の設定
+SortOrder=並べ替え順序
+Format=フォーマット
+TypePaymentDesc=0：顧客支払い種別、1：仕入先支払い種別、2：顧客とサプライヤーの両方の支払い種別
+IncludePath=インクルードパス ( 変数%sに定義 )
+ExpenseReportsSetup=モジュール経費報告書の設定
+TemplatePDFExpenseReports=経費報告書ドキュメントを生成するためのドキュメントテンプレート
+ExpenseReportsRulesSetup=モジュール経費報告書の設定-ルール
+ExpenseReportNumberingModules=経費報告書の番号付けモジュール
+NoModueToManageStockIncrease=自動在庫増加を管理できるモジュールはアクティブ化されていない。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。
+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
+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
+BackupDumpWizard=データベースダンプファイルを作成するウィザード
+BackupZipWizard=ドキュメントディレクトリのアーカイブを構築するウィザード
+SomethingMakeInstallFromWebNotPossible=次の理由により、Webインターフェイスから外部モジュールをインストールすることはできない。
+SomethingMakeInstallFromWebNotPossible2=このため、ここで説明するアップグレードプロセスは、特権ユーザのみが実行できる手動プロセス。
+InstallModuleFromWebHasBeenDisabledByFile=アプリケーションからの外部モジュールのインストールが管理者によって無効にされている。この機能を許可するには、ファイル %sを削除するように彼に依頼する必要がある。
+ConfFileMustContainCustom=アプリケーションから外部モジュールをインストールまたはビルドするには、モジュールファイルをディレクトリ %sに保存する必要がある。このディレクトリをDolibarrで処理するには、 conf / conf.php を設定して、2つのディレクティブ行を追加する必要がある。 $ dolibarr_main_url_root_alt = '/ custom'; $ dolibarr_main_document_root_alt = '%s / custom';
+HighlightLinesOnMouseHover=マウスの動きが通過したときにテーブルの行を強調表示する
+HighlightLinesColor=マウスが通過したときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 )
+HighlightLinesChecked=チェックされたときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 )
+TextTitleColor=ページタイトルのテキストの色
+LinkColor=リンクの色
+PressF5AfterChangingThis=キーボードのCTRL + F5を押すか、この値を変更して有効にするためにブラウザのキャッシュをクリアする
+NotSupportedByAllThemes=コアテーマで動作するが、外部テーマではサポートされていない可能性がある
+BackgroundColor=背景色
+TopMenuBackgroundColor=トップメニューの背景色
+TopMenuDisableImages=トップメニューで画像を非表示
+LeftMenuBackgroundColor=左メニューの背景色
+BackgroundTableTitleColor=表のタイトル行の背景色
+BackgroundTableTitleTextColor=表のタイトル行のテキストの色
+BackgroundTableTitleTextlinkColor=表のタイトルのリンク行のテキストの色
+BackgroundTableLineOddColor=奇数のテーブルラインの背景色
+BackgroundTableLineEvenColor=偶数のテーブルラインの背景色
+MinimumNoticePeriod=最小通知期間 ( 休暇申請はこの遅延の前に行う必要がある )
+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、行を識別するための参照が含まれている。特殊文字を使用せずに、任意の値を入力する。
+Enter0or1=0または1を入力すること
+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=dolibarr形式のアイコン名 ( 現在のテーマディレクトリにある場合は「image.png」、モジュールのディレクトリ/ img /にある場合は「image.png@nom_du_module」 )
+PositionIntoComboList=コンボリストへの行の位置
+SellTaxRate=消費税率
+RecuperableOnly=フランスの一部の州専用のVAT「認識されていないが回復可能」についてははい。それ以外の場合は、値を「いいえ」のままにすること。
+UrlTrackingDesc=プロバイダーまたは輸送サービスが出荷のステータスを確認するためのページまたはWebサイトを提供している場合は、ここに入力できる。 URLパラメータでキー{TRACKID}を使用すると、システムはそれをユーザが出荷カードに入力した追跡番号に置き換える。
+OpportunityPercent=引合を作成するときは、プロジェクト/引合の推定量を定義する。引合のステータスに応じて、この金額にこのレートを掛けて、すべての引合が生成する可能性のある合計金額を評価することができる。値はパーセンテージ ( 0から100の間 ) 。
+TemplateForElement=このテンプレートレコードは、どの要素専用
+TypeOfTemplate=テンプレートの種類
+TemplateIsVisibleByOwnerOnly=テンプレートは所有者にのみ表示される
+VisibleEverywhere=どこにでも見える
+VisibleNowhere=どこにも見えない
+FixTZ=TimeZoneの修正
+FillFixTZOnlyIfRequired=例：+2 ( 問題が発生した場合にのみ入力 )
+ExpectedChecksum=予想されるチェックサム
+CurrentChecksum=現在のチェックサム
+ExpectedSize=予想サイズ
+CurrentSize=現在のサイズ
+ForcedConstants=必要な定数値
+MailToSendProposal=顧客の提案
+MailToSendOrder=受注
+MailToSendInvoice=顧客の請求書
MailToSendShipment=出荷
-MailToSendIntervention=介入
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendIntervention=出張
+MailToSendSupplierRequestForQuotation=見積依頼
+MailToSendSupplierOrder=注文書
+MailToSendSupplierInvoice=仕入先の請求書
MailToSendContract=契約
-MailToSendReception=Receptions
-MailToThirdparty=サードパーティ
+MailToSendReception=レセプション
+MailToThirdparty=取引先
MailToMember=メンバー
-MailToUser=ユーザー
-MailToProject=Projects page
-MailToTicket=Tickets
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permissions defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s") Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days) Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-NothingToSetup=There is no specific setup required for this module.
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-RemoveSpecialChars=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
-GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line: %s
-ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Setup of module Social Networks
-EnableFeatureFor=Enable features for %s
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date latest collect tried
-DateLastcollectResultOk=Date latest collect successfull
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-CreateCandidature=Create candidature
+MailToUser=ユーザ
+MailToProject=プロジェクト
+MailToTicket=切符売場
+ByDefaultInList=リストビューにデフォルトで表示
+YouUseLastStableVersion=最新の安定バージョンを使用する
+TitleExampleForMajorRelease=このメジャーリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること )
+TitleExampleForMaintenanceRelease=このメンテナンスリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること )
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sは、ユーザと開発者の両方に多くの新機能を備えたメジャーリリース。 https://www.dolibarr.orgポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、 ChangeLogを読むことができる。
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sはメンテナンスバージョンであるため、バグ修正のみが含まれている。すべてのユーザがこのバージョンにアップグレードすることをお勧めする。メンテナンスリリースでは、データベースに新規機能や変更は導入されない。 https://www.dolibarr.orgポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、 ChangeLogを読むことができる。
+MultiPriceRuleDesc=オプション「製品/サービスごとの価格のいくつかのレベル」が有効になっている場合、製品ごとに異なる価格 ( 価格レベルごとに1つ ) を定義できる。時間を節約するために、ここで、最初のレベルの価格に基づいて各レベルの価格を自動計算するルールを入力できる。したがって、各製品の最初のレベルの価格を入力するだけで済む。このページは時間を節約するように設計されているが、各レベルの価格が最初のレベルに関連している場合にのみ役立つ。ほとんどの場合、このページは無視してかまいない。
+ModelModulesProduct=製品ドキュメントのテンプレート
+WarehouseModelModules=倉庫のドキュメントのテンプレート
+ToGenerateCodeDefineAutomaticRuleFirst=コードを自動的に生成できるようにするには、最初にバーコード番号を自動定義するマネージャーを定義する必要がある。
+SeeSubstitutionVars=可能な置換変数のリストについては、*注を参照すること
+SeeChangeLog=ChangeLogファイルを参照すること ( 英語のみ )
+AllPublishers=すべての出版社
+UnknownPublishers=不明な発行元
+AddRemoveTabs=タブを追加または削除する
+AddDataTables=オブジェクトテーブルを追加する
+AddDictionaries=辞書テーブルを追加する
+AddData=オブジェクトまたは辞書データを追加する
+AddBoxes=ウィジェットを追加する
+AddSheduledJobs=スケジュールされたジョブを追加する
+AddHooks=フックを追加する
+AddTriggers=トリガーを追加する
+AddMenus=メニューを追加する
+AddPermissions=権限を追加する
+AddExportProfiles=エクスポートプロファイルを追加する
+AddImportProfiles=インポートプロファイルを追加する
+AddOtherPagesOrServices=他のページやサービスを追加する
+AddModels=ドキュメントまたは番号付けテンプレートを追加する
+AddSubstitutions=キー置換を追加
+DetectionNotPossible=検出できない
+UrlToGetKeyToUseAPIs=APIを使用するためのトークンを取得するためのURL ( トークンが受信されると、データベースのユーザテーブルに保存され、各API呼び出しで提供する必要がある )
+ListOfAvailableAPIs=利用可能なAPIのリスト
+activateModuleDependNotSatisfied=モジュール「%s」はモジュール「%s」に依存しているため、モジュール「%1$s」が正しく機能しない場合がある。予期せぬ事態から安全を確保したい場合は、モジュール「%2$s」をインストールするか、モジュール「%1$s」を無効にすること。
+CommandIsNotInsideAllowedCommands=実行しようとしているコマンドは、 conf.phpファイルのパラメーター $ dolibarr_main_restrict_os_commandsで定義されている許可されたコマンドのリストにない。
+LandingPage=ランディングページ
+SamePriceAlsoForSharedCompanies=複数の法人のモジュールを使用し、「単一価格」を選択した場合、製品が環境間で共有されていれば、価格もすべての法人で同じになる
+ModuleEnabledAdminMustCheckRights=モジュールがアクティブ化されました。アクティブ化されたモジュールのアクセス許可は、管理者ユーザにのみ付与されました。必要に応じて、他のユーザまたはグループに手動でアクセス許可を付与する必要がある場合がある。
+UserHasNoPermissions=このユーザには権限が定義されていない
+TypeCdr=支払い期間の日付が請求書の日付に日数のデルタを加えたものである場合は「なし」を使用する ( デルタはフィールド「%s」 ) デルタの後、日付を増やして終了する必要がある場合は、「月末」を使用する月の ( +オプションの「%s」 ( 日数 ) ) 「現在/次」を使用して、支払い期間の日付をデルタの後の月の最初のN番目にする ( デルタはフィールド「%s」、Nはフィールド「%s」に格納される )
+BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設定に入ります )
+WarningNoteModuleInvoiceForFrenchLaw=このモジュール%sは、フランスの法律 ( Loi Finance 2016 ) に準拠している。
+WarningNoteModulePOSForFrenchLaw=このモジュール%sは、モジュールNon Reversible Logsが自動的にアクティブ化されるため、フランスの法律 ( Loi Finance 2016 ) に準拠している。
+WarningInstallationMayBecomeNotCompliantWithLaw=外部モジュールであるモジュール%sをインストールしようとしている。外部モジュールをアクティブ化すると、そのモジュールの発行元を信頼し、このモジュールがアプリケーションの動作に悪影響を与えず、国の法律 ( %s ) に準拠していることを確認できる。モジュールが違法な機能を導入した場合、違法なソフトウェアの使用について責任を負うことになる。
+MAIN_PDF_MARGIN_LEFT=PDFの左マージン
+MAIN_PDF_MARGIN_RIGHT=PDFの右マージン
+MAIN_PDF_MARGIN_TOP=PDFの上部マージン
+MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン
+MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ
+NothingToSetup=このモジュールに必要な特定の設定はない。
+SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する
+EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力する ( たとえば、「CODEGRP1 + CODEGRP2」 )
+SeveralLangugeVariatFound=いくつかの言語バリアントが見つかりました
+RemoveSpecialChars=特殊文字を削除する
+COMPANY_AQUARIUM_CLEAN_REGEX=値をクリーンアップするための正規表現フィルター ( COMPANY_AQUARIUM_CLEAN_REGEX )
+COMPANY_DIGITARIA_CLEAN_REGEX=値をクリーンアップするための正規表現フィルター ( COMPANY_DIGITARIA_CLEAN_REGEX )
+COMPANY_DIGITARIA_UNIQUE_CODE=複製は許可されていない
+GDPRContact=データ保護責任者 ( DPO、データプライバシーまたはGDPRの連絡先 )
+GDPRContactDesc=ヨーロッパの企業/市民に関するデータを保存する場合は、ここで一般データ保護規則の責任者を指定できる
+HelpOnTooltip=ツールチップに表示するヘルプテキスト
+HelpOnTooltipDesc=このフィールドがフォームに表示されたときにツールチップに表示されるテキストのテキストまたは翻訳キーをここに入力する
+YouCanDeleteFileOnServerWith=次のコマンドラインを使用して、サーバー上のこのファイルを削除できる： %s
+ChartLoaded=ロードされた勘定科目表
+SocialNetworkSetup=モジュールソーシャルネットワークの設定
+EnableFeatureFor= %sの機能を有効にする
+VATIsUsedIsOff=注：消費税またはVATを使用するオプションは、メニュー%s-%sで Off に設定されているため、消費税または使用される付加価値税は常に0になる。
+SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替えます
+FeatureSupportedOnTextFieldsOnly=警告、機能はテキストフィールドでのみサポートされている。また、この機能をトリガーするには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。
+EmailCollector=メールコレクター
+EmailCollectorDescription=スケジュールされたジョブと設定ページを追加して、 ( IMAPプロトコルを使用して ) 定期的に電子メールボックスをスキャンし、アプリケーションに受信した電子メールを適切な場所で記録したり、いくつかの記録を自動的に作成したりする ( 引合など ) 。
+NewEmailCollector=新規Eメールコレクター
+EMailHost=電子メールIMAPサーバーのホスト
+MailboxSourceDirectory=メールボックスのソースディレクトリ
+MailboxTargetDirectory=メールボックスのターゲットディレクトリ
+EmailcollectorOperations=コレクターによる操作
+MaxEmailCollectPerCollect=収集ごとに収集される電子メールの最大数
+CollectNow=今すぐ収集
+ConfirmCloneEmailCollector=メールコレクター%sのクローンを作成してもよいか？
+DateLastCollectResult=最新の収集が試行された日付
+DateLastcollectResultOk=最新の収集が成功した日付
+LastResult=最新の結果
+EmailCollectorConfirmCollectTitle=メール収集確認
+EmailCollectorConfirmCollect=このコレクターのコレクションを今すぐ実行するか？
+NoNewEmailToProcess=処理する新規電子メール ( 一致するフィルター ) はない
+NothingProcessed=何もしていない
+XEmailsDoneYActionsDone=%s電子メールが修飾され、%s電子メールが正常に処理されました ( %sレコード/アクションが実行された場合 )
+RecordEvent=メールイベントを記録する
+CreateLeadAndThirdParty=引合 ( および必要に応じて取引先 ) を作成する
+CreateTicketAndThirdParty=チケットを作成する ( 以前の操作でロードされた場合は取引先にリンクする )
+CodeLastResult=最新の結果コード
+NbOfEmailsInInbox=ソースディレクトリ内の電子メールの数
+LoadThirdPartyFromName=%sで検索している取引先をロードする ( ロードのみ )
+LoadThirdPartyFromNameOrCreate=%sで検索している取引先をロードする ( 見つからない場合は作成する )
+WithDolTrackingID=Dolibarrから送信された最初の電子メールによって開始された会話からのメッセージ
+WithoutDolTrackingID=Dolibarrから送信されていない最初の電子メールによって開始された会話からのメッセージ
+WithDolTrackingIDInMsgId=Dolibarrから送信されたメッセージ
+WithoutDolTrackingIDInMsgId=Dolibarrからメッセージが送信されていない
+CreateCandidature=候補を作成する
FormatZip=ZIP
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example: objproperty1=SET:the value to set objproperty2=SET:a value with replacement of __objproperty1__ objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*) options_myextrafield1=EXTRACT:SUBJECT:([^\n]*) object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
-ResourceSetup=Configuration of Resource module
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
-ConfirmUnactivation=Confirm module reset
-OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
-Protanopia=Protanopia
-Deuteranopes=Deuteranopes
-Tritanopes=Tritanopes
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-ModuleActivated=Module %s is activated and slows the interface
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-ImportSetup=Setup of module Import
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
-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
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
-MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MainMenuCode=メニュー入力コード ( メインメニュー )
+ECMAutoTree=自動ECMツリーを表示する
+OperationParamDesc=アクションのオブジェクトに使用する値、または値を抽出する方法を定義する。例: objproperty1=SET:設定する値 objproperty2=SET:__ objproperty1__を置き換えた値 objproperty3=SETIFEMPTY:objproperty3がまだ定義されていない場合に使用される値 objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*) options_myextrafield1=EXTRACT:SUBJECT:([^\n]*) object.objproperty5=EXTRACT:BODY:私の法人名は\\s([^\\s]*)
プロパティを抽出または設定するための区切り文字としての 文字 ; を使う。
+OpeningHours=営業時間
+OpeningHoursDesc=あなたの法人の通常の営業時間をここに入力すること。
+ResourceSetup=リソースモジュールの構成
+UseSearchToSelectResource= ( ドロップダウンリストではなく ) 検索フォームを使用してリソースを選択する。
+DisabledResourceLinkUser=リソースをユーザにリンクする機能を無効にする
+DisabledResourceLinkContact=リソースを連絡先にリンクする機能を無効にする
+EnableResourceUsedInEventCheck=リソースがイベントで使用されているかどうかを確認する機能を有効にする
+ConfirmUnactivation=モジュールのリセットを確認する
+OnMobileOnly=小画面 ( スマートフォン ) のみ
+DisableProspectCustomerType=「見込み客+顧客」の取引先種別を無効にする ( したがって、取引先は「見込み客」または「顧客」である必要があるが、両方にすることはできない )
+MAIN_OPTIMIZEFORTEXTBROWSER=目の不自由な人のためのインターフェースを簡素化する
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=目の不自由な方、またはLynxやLinksなどのテキストブラウザからアプリケーションを使用する場合は、このオプションを有効にすること。
+MAIN_OPTIMIZEFORCOLORBLIND=色覚異常の人のインターフェースの色を変更する
+MAIN_OPTIMIZEFORCOLORBLINDDesc=色覚異常の人の場合は、このオプションを有効にする。場合によっては、インターフェイスによって色の設定が変更され、コントラストが向上する。
+Protanopia=1型2色覚赤色盲
+Deuteranopes=2型2色覚緑色盲
+Tritanopes=3型2色覚青色盲
+ThisValueCanOverwrittenOnUserLevel=この値は、各ユーザがそのユーザページから上書きできる-タブ '%s'
+DefaultCustomerType=「新規顧客」作成フォームのデフォルト取引先種別
+ABankAccountMustBeDefinedOnPaymentModeSetup=注：この機能を機能させるには、各支払いモード ( Paypal、Stripeなど ) のモジュールで銀行口座を定義する必要がある。
+RootCategoryForProductsToSell=販売する製品のルートカテゴリ
+RootCategoryForProductsToSellDesc=定義されている場合、このカテゴリ内の製品またはこのカテゴリの子のみがPOSで利用可能になる
+DebugBar=デバッグバー
+DebugBarDesc=デバッグを簡素化するためのツールがたくさん付属しているツールバー
+DebugBarSetup=DebugBarの設定
+GeneralOptions=一般オプション
+LogsLinesNumber=【ログ】タブに表示する行数
+UseDebugBar=デバッグバーを使用する
+DEBUGBAR_LOGS_LINES_NUMBER=コンソールに保持する最後のログ行の数
+WarningValueHigherSlowsDramaticalyOutput=警告、値を大きくすると出力が劇的に遅くなる
+ModuleActivated=モジュール%sがアクティブ化され、インターフェイスの速度が低下する
+IfYouAreOnAProductionSetThis=実稼働環境を使用している場合は、このプロパティを%sに設定する必要がある。
+AntivirusEnabledOnUpload=アップロードされたファイルでウイルス対策が有効になっている
+EXPORTS_SHARE_MODELS=エクスポートモデルは誰とでも共有
+ExportSetup=モジュールエクスポートの設定
+ImportSetup=モジュールインポートの設定
+InstanceUniqueID=インスタンスの一意のID
+SmallerThan=より小さい
+LargerThan=より大きい
+IfTrackingIDFoundEventWillBeLinked=オブジェクトの追跡IDが電子メールで見つかった場合、または電子メールがすでに収集されてオブジェクトにリンクされている電子メールの回答である場合、作成されたイベントは既知の関連オブジェクトに自動的にリンクされる。
+WithGMailYouCanCreateADedicatedPassword=Gmailアカウントで、2段階検証を有効にした場合は、https://myaccount.google.com/ での自分のGoogleパスワードを使わないで、アプリケーション専用の2番目のパスワードを作成することを勧める。
+EmailCollectorTargetDir=正常に処理されたときに電子メールを別のタグ/ディレクトリに移動することが望ましい動作である可能性がある。この機能を使用するには、ここでディレクトリの名前を設定するだけ ( 名前に特殊文字を使用しないこと ) 。読み取り/書き込みログインアカウントも使用する必要があることに注意すること。
+EmailCollectorLoadThirdPartyHelp=このアクションを使用すれば、メール内容を利用したデータベース内の既存の取引先の検索とロードができる。見つかった ( または作成された ) 取引先は、それを必要とする次のアクションに使用される。パラメータフィールドni\n、たとえば、'EXTRACT:BODY:Name:\\s(【^\\s】*)' と入れることで、本文の文字列 'Name: name to find' から取引先の名前を抽出するできる。
+EndPointFor=%sのエンドポイント：%s
+DeleteEmailCollector=メールコレクターを削除する
+ConfirmDeleteEmailCollector=このメールコレクターを削除してもよいか？
+RecipientEmailsWillBeReplacedWithThisValue=受信者の電子メールは常にこの値に置き換えられる
+AtLeastOneDefaultBankAccountMandatory=少なくとも1つのデフォルトの銀行口座を定義する必要がある
+RESTRICT_ON_IP=一部のホストIPへのアクセスのみを許可する ( ワイルドカードは許可されない。値の間にスペースを使用すること ) 。空とは、すべてのホストがアクセスできることを意味する。
+IPListExample=127.0.0.1 192.168.0.2 【:: 1】
+BaseOnSabeDavVersion=ライブラリSabreDAVバージョンに基づく
+NotAPublicIp=パブリック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=モジュールの受信が有効になっている場合、この機能は使用できない
+EmailTemplate=メールのテンプレート
+EMailsWillHaveMessageID=電子メールには、この構文に一致するタグ「参照」がある
+PDF_USE_ALSO_LANGUAGE_CODE=PDF内の一部のテキストを同じ生成PDFで2つの異なる言語で複製する場合は、ここでこの2番目の言語を設定して、生成されたPDFに同じページに2つの異なる言語が含まれるようにする必要がある。1つはPDFの生成時に選択され、もう1つは ( これをサポートしているPDFテンプレートはごくわずか ) 。 PDFごとに1つの言語を空のままにする。
+FafaIconSocialNetworksDesc=FontAwesomeアイコンのコードをここに入力する。 FontAwesomeとは何かわからない場合は、一般的な値fa-address-bookを使用できる。
+FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない
+RssNote=注：各RSSフィード定義は、ダッシュボードで使用できるようにするために有効にする必要があるウィジェットを提供する
+JumpToBoxes=【設定】-> 【ウィジェット】にジャンプする
+MeasuringUnitTypeDesc=ここでは、「サイズ」、「表面」、「体積」、「重量」、「時間」などの値を使用する
+MeasuringScaleDesc=スケールは、デフォルトの参照単位に一致するように小数部を移動する必要がある場所の数。 「時間」単位種別の場合、秒数。 80〜99の値は予約値。
+TemplateAdded=テンプレートを追加
+TemplateUpdated=テンプレートを更新
+TemplateDeleted=テンプレートが削除されました
+MailToSendEventPush=イベントリマインダーメール
+SwitchThisForABetterSecurity=セキュリティを強化するために、この値を%sに切り替えることをお勧めする
+DictionaryProductNature= 製品の性質
+CountryIfSpecificToOneCountry=国 ( 特定の国に固有の場合 )
+YouMayFindSecurityAdviceHere=ここにセキュリティアドバイザリがある
+ModuleActivatedMayExposeInformation=このモジュールは機密データを公開する可能性がある。不要な場合は無効にすること。
+ModuleActivatedDoNotUseInProduction=開発用に設計されたモジュールが有効になった。実稼働環境では有効にしないこと。
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 713d1efc3e8..3bacdce2be5 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -1,178 +1,181 @@
# Dolibarr language file - Source file is en_US - banks
-Bank=バンク
-MenuBankCash=Banks | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+Bank=銀行
+MenuBankCash=銀行|現金
+MenuVariousPayment=その他の支払
+MenuNewVariousPayment=新規雑費
BankName=銀行名
-FinancialAccount=アカウント
-BankAccount=預金
+FinancialAccount=口座
+BankAccount=銀行口座
BankAccounts=銀行口座
-BankAccountsAndGateways=Bank accounts | Gateways
-ShowAccount=Show Account
-AccountRef=金融口座のref
+BankAccountsAndGateways=銀行口座|ゲートウェイ
+ShowAccount=口座を表示
+AccountRef=金融口座の参照符号
AccountLabel=金融口座のラベル
CashAccount=現金勘定
CashAccounts=現金勘定
-CurrentAccounts=現在のアカウント
+CurrentAccounts=現在の口座
SavingAccounts=貯蓄口座
-ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します
-BankBalance=バランス
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=最小許容バランス
-BalanceMinimalDesired=必要最小限のバランス
+ErrorBankLabelAlreadyExists=金融勘定のラベルはすでに存在する
+BankBalance=残高
+BankBalanceBefore=前の残高
+BankBalanceAfter=後の残高
+BalanceMinimalAllowed=最小許容残高
+BalanceMinimalDesired=必要最小限の残高
InitialBankBalance=期首残高
EndBankBalance=期末残高
CurrentBalance=経常収支
-FutureBalance=将来のバランス
-ShowAllTimeBalance=最初からバランスを示す
-AllTime=From start
-Reconciliation=和解
-RIB=銀行の口座番号
+FutureBalance=将来の残高
+ShowAllTimeBalance=最初から残高を示す
+AllTime=最初から
+Reconciliation=照合
+RIB=銀行口座番号
IBAN=IBAN番号
-BIC=BIC/SWIFT code
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
-AccountStatement=アカウントステートメント
-AccountStatementShort=ステートメント
-AccountStatements=アカウント文
-LastAccountStatements=前回のアカウントステートメント
+BIC=BIC / SWIFTコード
+SwiftValid=BIC / SWIFTは有効
+SwiftVNotalid=BIC / SWIFTが無効
+IbanValid=有効な禁止
+IbanNotValid=禁止は無効
+StandingOrders=口座振替の注文
+StandingOrder=口座振替の注文
+PaymentByDirectDebit=口座振替による支払
+PaymentByBankTransfers=クレジット転送による支払
+PaymentByBankTransfer=クレジット振込による支払
+AccountStatement=口座明細書
+AccountStatementShort=明細書
+AccountStatements=口座明細書s
+LastAccountStatements=前回の口座明細書
IOMonthlyReporting=月次報告
-BankAccountDomiciliation=Bank address
-BankAccountCountry=アカウントの国
-BankAccountOwner=アカウントの所有者名
-BankAccountOwnerAddress=アカウントの所有者のアドレス
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
-CreateAccount=アカウントを作成する
-NewBankAccount=新しいアカウント
-NewFinancialAccount=新しい金融口座
-MenuNewFinancialAccount=新しい金融口座
-EditFinancialAccount=アカウントを編集する
+BankAccountDomiciliation=銀行の住所
+BankAccountCountry=口座国
+BankAccountOwner=口座所有者名
+BankAccountOwnerAddress=口座所有者のアドレス
+RIBControlError=値の整合性チェックに失敗した。これは、この口座番号の情報が完全でないか、正しくないことを意味する（国、番号、およびIBANを確認）。
+CreateAccount=口座を作成
+NewBankAccount=新規口座
+NewFinancialAccount=新規金融口座
+MenuNewFinancialAccount=新規金融口座
+EditFinancialAccount=口座を編集する
LabelBankCashAccount=銀行や現金ラベル
-AccountType=アカウントの種類
+AccountType=口座の種類
BankType0=普通預金口座
BankType1=現在またはクレジットカード口座
BankType2=現金勘定
-AccountsArea=アカウントエリア
-AccountCard=アカウントのカード
-DeleteAccount=アカウントを削除する
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=アカウント
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category %s
+AccountsArea=口座エリア
+AccountCard=口座カード
+DeleteAccount=口座を削除
+ConfirmDeleteAccount=この口座を削除してもよいか？
+Account=口座
+BankTransactionByCategories=カテゴリ別の銀行入力
+BankTransactionForCategory=カテゴリ%sの銀行入力
RemoveFromRubrique=カテゴリとリンクを削除します。
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=入力とカテゴリの間のリンクを削除してもよいか？
+ListBankTransactions=銀行入力のリスト
IdTransaction=トランザクションID
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-TransactionsToConciliateShort=To reconcile
-Conciliable=共存し得る
-Conciliate=調整する
-Conciliation=和解
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=閉じたアカウントを含める
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=クレジットのアカウント
-AccountToDebit=振替にアカウント
-DisableConciliation=このアカウントのための調整機能を無効にする
-ConciliationDisabled=和解の機能が無効になって
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+BankTransactions=銀行入力
+BankTransaction=銀行入力
+ListTransactions=入力を一覧表示
+ListTransactionsByCategory=入力/カテゴリのリスト
+TransactionsToConciliate=照合する入力
+TransactionsToConciliateShort=照合する
+Conciliable=照合可能
+Conciliate=照合する
+Conciliation=照合
+SaveStatementOnly=明細書のみを保存
+ReconciliationLate=照合が遅れる
+IncludeClosedAccount=閉鎖口座を含める
+OnlyOpenedAccount=開設口座のみ
+AccountToCredit=クレジットの口座
+AccountToDebit=引落口座
+DisableConciliation=この口座のための照合機能を無効にする
+ConciliationDisabled=照合の機能が無効になって
+LinkedToAConciliatedTransaction=調整された入力にリンクされている
StatusAccountOpened=開く
StatusAccountClosed=閉じ
AccountIdShort=数
LineRecord=トランザクション
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
-ConciliatedBy=による和解
-DateConciliating=日付を調整する
-BankLineConciliated=Entry reconciled with bank receipt
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+AddBankRecord=入力を追加
+AddBankRecordLong=手動で入力を追加
+Conciliated=照合
+ConciliatedBy=による照合
+DateConciliating=日付を照合
+BankLineConciliated=銀行の領収書と照合した入力
+Reconciled=照合
+NotReconciled=照合されていない
CustomerInvoicePayment=顧客の支払い
-SupplierInvoicePayment=Vendor payment
+SupplierInvoicePayment=仕入先の支払
SubscriptionPayment=サブスクリプション費用の支払い
-WithdrawalPayment=Debit payment order
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=からの
-TransferTo=への
+WithdrawalPayment=デビット支払注文
+SocialContributionPayment=社会/財政税の支払
+BankTransfer=銀行口座振替
+BankTransfers=クレジット転送
+MenuBankInternalTransfer=内部転送
+TransferDesc=ある口座から別の口座に転送すると、Dolibarrは2つのレコード（ソース口座の借方とターゲット口座の貸方）を書込む。同じ金額（記号を除く）、ラベル、日付がこの取引に使用される）
+TransferFrom=期初
+TransferTo=期末
TransferFromToDone=%s %s %sからの%sへの転送が記録されています。
-CheckTransmitter=トランスミッタ
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+CheckTransmitter=振込
+ValidateCheckReceipt=この小切手領収書を検証するか？
+ConfirmValidateCheckReceipt=この小切手領収書を検証してもよいか？一度検証すると変更できなくなる。
+DeleteCheckReceipt=この小切手領収書を削除か？
+ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？
BankChecks=銀行小切手
-BankChecksToReceipt=Checks awaiting deposit
-BankChecksToReceiptShort=Checks awaiting deposit
-ShowCheckReceipt=預金証書を確認表示する
-NumberOfCheques=No. of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankChecksToReceipt=入金待ちの小切手
+BankChecksToReceiptShort=入金待ちの小切手
+ShowCheckReceipt=預金証書を確認表示
+NumberOfCheques=小切手の数
+DeleteTransaction=入力を削除
+ConfirmDeleteTransaction=この入力を削除してもよいか？
+ThisWillAlsoDeleteBankRecord=これにより、生成された銀行入力も削除される
BankMovements=動作
-PlannedTransactions=Planned entries
+PlannedTransactions=予定入力
Graph=グラフィックス
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=他のアカウントでのトランザクション
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+ExportDataset_banque_1=銀行入力と口座明細書
+ExportDataset_banque_2=預金伝票
+TransactionOnTheOtherAccount=他の口座でのトランザクション
+PaymentNumberUpdateSucceeded=支払番号が正常に更新されました
PaymentNumberUpdateFailed=支払番号を更新できませんでした
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=支払日が正常に更新されました
PaymentDateUpdateFailed=支払日は更新できませんでした
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
-BackToAccount=戻るアカウントへ
-ShowAllAccounts=すべてのアカウントに表示
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash fence
-NewCashFence=New cash fence
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
+Transactions=トランザクション
+BankTransactionLine=銀行入力
+AllAccounts=すべての銀行口座と現金口座
+BackToAccount=口座へ戻る
+ShowAllAccounts=すべての口座に表示
+FutureTransaction=先物取引。照合できません。
+SelectChequeTransactionAndGenerate=小切手預金の領収書に含める小切手を選択/フィルタリングし、"作成"をクリックする。
+InputReceiptNumber=調停に関連する銀行取引明細書を選択する。ソート可能な数値を使用する：YYYYMMまたはYYYYMMDD
+EventualyAddCategory=最終的に、レコードを分類するカテゴリを指定する
+ToConciliate=照合するには？
+ThenCheckLinesAndConciliate=次に、銀行の明細書に記載されている行を確認して、
+DefaultRIB=デフォルトのBAN
+AllRIB=すべての禁止
+LabelRIB=BANラベル
+NoBANRecord=BANレコードなし
+DeleteARib=BANレコードを削除
+ConfirmDeleteRib=このBANレコードを削除してもよいか？
+RejectCheck=小切手が返送されました
+ConfirmRejectCheck=このチェックを拒否済みとしてマークしてもよいか？
+RejectCheckDate=小切手が返却された日付
+CheckRejected=小切手が返送されました
+CheckRejectedAndInvoicesReopened=返送された小切手と請求書が再開される
+BankAccountModelModule=銀行口座のドキュメントテンプレート
+DocumentModelSepaMandate=SEPA指令のテンプレート。 EECのヨーロッパ諸国でのみ役立ちます。
+DocumentModelBan=BAN情報を含むページを印刷するためのテンプレート。
+NewVariousPayment=新規雑費
+VariousPayment=その他の支払
+VariousPayments=その他の支払
+ShowVariousPayment=雑費を表示
+AddVariousPayment=その他の支払を追加
+VariousPaymentId=その他の支払ID
+VariousPaymentLabel=その他の支払ラベル
+ConfirmCloneVariousPayment=雑費のクローンを確認
+SEPAMandate=SEPA指令
+YourSEPAMandate=あなたのSEPA指令
+FindYourSEPAMandate=これは、当法人が銀行に口座振替を注文することを承認するSEPA指令です。署名済（署名済ドキュメントをスキャン）で返送するか、メールで送付すること
+AutoReportLastAccountStatement=照合を行うときに、フィールド「銀行取引明細書の番号」に最後の取引明細書番号を自動的に入力する
+CashControl=POSキャッシュフェンス
+NewCashFence=新規キャッシュフェンス
+BankColorizeMovement=移動に色を付ける
+BankColorizeMovementDesc=この機能が有効になっている場合は、借方または貸方の移動に特定の背景色を選択できます
+BankColorizeMovementName1=借方移動の背景色
+BankColorizeMovementName2=クレジット移動の背景色
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 6b1a2f77723..281ae230ffd 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -1,38 +1,38 @@
# Dolibarr language file - Source file is en_US - bills
Bill=請求書
Bills=請求書
-BillsCustomers=Customer invoices
+BillsCustomers=顧客請求書
BillsCustomer=得意先請求書
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=支払い遅延
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=標準の請求書
-InvoiceStandardAsk=標準の請求書
-InvoiceStandardDesc=請求書のこの種の一般的な請求書です。
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=見積送り状
-InvoiceProFormaAsk=見積送り状
-InvoiceProFormaDesc=プロフォーマインボイスは、真の請求書のイメージですが、どんな会計の値を持っていません。
+BillsSuppliers=仕入先請求書
+BillsCustomersUnpaid=未払顧客請求書
+BillsCustomersUnpaidForCompany=%sの未払顧客請求書
+BillsSuppliersUnpaid=未払仕入先請求書
+BillsSuppliersUnpaidForCompany=%sの未払い仕入先請求書
+BillsLate=支払遅延
+BillsStatistics=顧客請求書の統計
+BillsStatisticsSuppliers=仕入先請求書の統計
+DisabledBecauseDispatchedInBookkeeping=請求書が簿記に発送されたため無効
+DisabledBecauseNotLastInvoice=請求書が消去できないため無効。この後にいくつか請求書が記録されたら、消去によりカウンターに穴を作成することになる。
+DisabledBecauseNotErasable=消去できないため無効
+InvoiceStandard=標準請求書
+InvoiceStandardAsk=標準請求書
+InvoiceStandardDesc=この種の請求書は一般的な請求書。
+InvoiceDeposit=頭金請求書
+InvoiceDepositAsk=頭金請求書
+InvoiceDepositDesc=この種の請求書は、頭金を受け取った時に請求される。
+InvoiceProForma=見積請求書
+InvoiceProFormaAsk=見積請求書
+InvoiceProFormaDesc= 見積請求書は真正の請求書の様相だが、会計的には値がない。
InvoiceReplacement=交換用の請求書
InvoiceReplacementAsk=請求書の交換請求書
-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'.
-InvoiceAvoir=クレジットメモ
-InvoiceAvoirAsk=請求書を訂正するためにクレジットノート
-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).
-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=請求書%sを交換してください
+InvoiceReplacementDesc= 交換用請求書は、支払をまだ受け取っていない請求書を完全に交換するために使用される。
注：交換できるのは、支払のない請求書のみ。交換する請求書がまだ閉じられていない場合は、自動的に閉じられ「放棄」になる。
+InvoiceAvoir=貸方表
+InvoiceAvoirAsk=請求書を訂正するために貸方表
+InvoiceAvoirDesc=貸方表は、請求書に実際に支払われた金額とは異なる金額が表示されているという事実を修正するために使用される負の請求書です（たとえば、顧客が誤って支払った金額が多すぎる、または一部の製品が返品されたために全額を支払わない）。 。
+invoiceAvoirWithLines=元の請求書の行を使用して貸方表を作成する
+invoiceAvoirWithPaymentRestAmount=未払原産地請求書が残っている貸方表を作成する
+invoiceAvoirLineWithPaymentRestAmount=残りの未払い金額の貸方表
+ReplaceInvoice=請求書%sを交換して
ReplacementInvoice=交換用の請求書
ReplacedByInvoice=請求書%sによって置き換えられ
ReplacementByInvoice=請求書に置き換えられ
@@ -41,9 +41,9 @@ CorrectionInvoice=訂正請求書
UsedByInvoice=請求書%sを支払うために使用さ
ConsumedBy=によって消費される
NotConsumed=消費されない
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=交換可能な請求書はない
NoInvoiceToCorrect=訂正する請求書なし
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=1つまたは複数の貸方表のソースでした
CardBill=請求書カード
PredefinedInvoices=事前に定義された請求書
Invoice=請求書
@@ -52,405 +52,405 @@ Invoices=請求書
InvoiceLine=請求書の行
InvoiceCustomer=得意先請求書
CustomerInvoice=得意先請求書
-CustomersInvoices=顧客の請求書
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendors invoices
-SupplierBill=Vendor invoice
-SupplierBills=仕入先の請求書
-Payment=支払い
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-Payments=支払い
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=支払いを削除します。
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-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.
-SupplierPayments=Vendor payments
-ReceivedPayments=受け取った支払い
+CustomersInvoices=顧客請求書
+SupplierInvoice=仕入先請求書
+SuppliersInvoices=仕入先請求書
+SupplierBill=仕入先請求書
+SupplierBills=仕入先請求書
+Payment=支払
+PaymentBack=払戻
+CustomerInvoicePaymentBack=払戻
+Payments=支払
+PaymentsBack=払戻
+paymentInInvoiceCurrency=請求書通貨で
+PaidBack=返済
+DeletePayment=支払を削除
+ConfirmDeletePayment=この支払を削除してもよいか？
+ConfirmConvertToReduc=この%sを利用可能なクレジットに変換するか？
+ConfirmConvertToReduc2=金額はすべての割引の中で保存され、この顧客現在または将来の請求書の割引として使用できる。
+ConfirmConvertToReducSupplier=この%sを利用可能なクレジットに変換するか？
+ConfirmConvertToReducSupplier2=金額はすべての割引の中で保存され、この仕入先現在または将来の請求書の割引として使用できる。
+SupplierPayments=仕入先支払
+ReceivedPayments=受け取った支払
ReceivedCustomersPayments=顧客から受け取った支払
-PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い
-PaymentsReportsForYear=%sの支払い報告書
+PayedSuppliersPayments=仕入先に支払われる支払
+ReceivedCustomersPaymentsToValid=検証するために受信されたお客様の支払
+PaymentsReportsForYear=%sの支払報告書
PaymentsReports=決済レポート
-PaymentsAlreadyDone=支払いがすでに行わ
-PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=支払いルール
-PaymentMode=Payment Type
-PaymentTypeDC=Debit/Credit Card
+PaymentsAlreadyDone=支払は実行済
+PaymentsBackAlreadyDone=払戻は実行済
+PaymentRule=支払ルール
+PaymentMode=支払種別
+PaymentTypeDC=デビット/クレジットカード
PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+IdPaymentMode=支払種別（id）
+CodePaymentMode=支払種別（コード）
+LabelPaymentMode=支払種別（ラベル）
+PaymentModeShort=支払種別
+PaymentTerm=支払条件
+PaymentConditions=支払条件
+PaymentConditionsShort=支払条件
PaymentAmount=支払金額
-PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
-ClassifyPaid=分類 '有料'
-ClassifyUnPaid=Classify 'Unpaid'
-ClassifyPaidPartially='は部分的に有料 "に分類
-ClassifyCanceled="放棄"を分類する
+PaymentHigherThanReminderToPay=督促状よりも高い支払
+HelpPaymentHigherThanReminderToPay=注意、1つ以上の請求書の支払額は、未払金額よりも高くなっている。 エントリを編集。それ以外の場合は、過払いの請求書ごとに受け取った超過分の貸方表を作成することを確認して検討。
+HelpPaymentHigherThanReminderToPaySupplier=注意、1つ以上の請求書の支払額は、未払金額よりも高くなっている。 エントリを編集。それ以外の場合は、過払いの請求書ごとに支払われた超過分の貸方表を作成することを確認して検討。
+ClassifyPaid=分類 '支払済'
+ClassifyUnPaid=分類 '未払'
+ClassifyPaidPartially=分類 '一部支払済'
+ClassifyCanceled=分類 '放棄'
ClassifyClosed="クローズ"を分類する
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=請求書を作成します。
-CreateCreditNote=クレジットメモを作成する
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=請求書を削除します。
-SearchACustomerInvoice=顧客の請求書の検索
-SearchASupplierInvoice=Search for a vendor invoice
+ClassifyUnBilled=分類 '未請求'
+CreateBill=請求書を作成。
+CreateCreditNote=貸方表を作成する
+AddBill=請求書または貸方表を作成する
+AddToDraftInvoices=下書き請求書に追加
+DeleteBill=請求書を削除
+SearchACustomerInvoice=顧客請求書の検索
+SearchASupplierInvoice=仕入先請求書を検索する
CancelBill=請求書を取り消す
SendRemindByMail=電子メールでリマインダを送信
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。
-EnterPaymentDueToCustomer=顧客のために支払いをする
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+DoPayment=支払を入力して
+DoPaymentBack=払戻を入力して
+ConvertToReduc=利用可能なクレジットとしてマーク
+ConvertExcessReceivedToReduc=受け取った超過分を利用可能なクレジットに変換する
+ConvertExcessPaidToReduc=支払った超過分を利用可能な割引に変換する
+EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力。
+EnterPaymentDueToCustomer=顧客ために支払をする
+DisabledBecauseRemainderToPayIsZero=未払残りがゼロであるため無効
PriceBase=価格ベース
BillStatus=請求書の状況
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=ドラフト（検証する必要があります）
+StatusOfGeneratedInvoices=生成された請求書のステータス
+BillStatusDraft=下書き（検証する必要がある）
BillStatusPaid=有料
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusPaidBackOrConverted=貸方表の払戻または利用可能なクレジットとしてマーク
+BillStatusConverted=支払済（最終請求書で消費できる状態）
BillStatusCanceled=放棄された
-BillStatusValidated=（お支払いする必要があります）を検証
+BillStatusValidated=（支払する必要がある）を検証
BillStatusStarted=開始
-BillStatusNotPaid=支払われない
-BillStatusNotRefunded=Not refunded
+BillStatusNotPaid=未支払
+BillStatusNotRefunded=未返金
BillStatusClosedUnpaid=クローズ（無給）
BillStatusClosedPaidPartially=有料（一部）
-BillShortStatusDraft=ドラフト
-BillShortStatusPaid=有料
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
-BillShortStatusConverted=有料
-BillShortStatusCanceled=放棄された
-BillShortStatusValidated=検証
-BillShortStatusStarted=開始
-BillShortStatusNotPaid=支払われない
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusDraft=下書き
+BillShortStatusPaid=支払済
+BillShortStatusPaidBackOrConverted=返金済または変換済
+Refunded=返金済
+BillShortStatusConverted=支払済
+BillShortStatusCanceled=放棄済
+BillShortStatusValidated=検証済
+BillShortStatusStarted=開始済
+BillShortStatusNotPaid=未支払
+BillShortStatusNotRefunded=未返金
BillShortStatusClosedUnpaid=閉じた
-BillShortStatusClosedPaidPartially=有料（一部）
+BillShortStatusClosedPaidPartially=支払済（一部）
PaymentStatusToValidShort=検証するには
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
-ErrorBillNotFound=請求書%sは存在しません。
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorVATIntraNotConfigured=コミュニティ内のVAT番号はまだ定義されていない
+ErrorNoPaiementModeConfigured=デフォルトの支払種別は定義されていない。これを修正するには、請求書モジュールのセットアップに移動。
+ErrorCreateBankAccount=銀行口座を作成し、請求書モジュールの設定パネルに移動して支払種別を定義する
+ErrorBillNotFound=請求書%sは存在しない。
+ErrorInvoiceAlreadyReplaced=エラー、請求書%sを置き換えるために請求書を検証しようとしました。しかし、これはすでに請求書%sに置き換えられている。
ErrorDiscountAlreadyUsed=既に使用されるエラー、割引
-ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要があります
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
-ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの状態のままで別の請求書に置き換えられている請求書を取り消すことはできません
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
-BillFrom=から
-BillTo=請求する
+ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要がある
+ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額（またはnull）を除いた金額が必要です
+ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、下書きの状態のままで別の請求書に置き換えられている請求書を取り消すことはできない
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=この部分または別の部分はすでに使用されているため、割引シリーズを削除することはできない。
+BillFrom=期初
+BillTo=期末
ActionsOnBill=請求書上のアクション
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=新しい請求書
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
+RecurringInvoiceTemplate=テンプレート/定期的な請求書
+NoQualifiedRecurringInvoiceTemplateFound=生成に適格な定期的なテンプレート請求書はない。
+FoundXQualifiedRecurringInvoiceTemplate=生成に適格な%s定期的なテンプレート請求書(s)が見つかった。
+NotARecurringInvoiceTemplate=定期的なテンプレートの請求書ではない
+NewBill=新規請求書
+LastBills=最新の%s請求書
+LatestTemplateInvoices=最新の%sテンプレート請求書
+LatestCustomerTemplateInvoices=最新の%s顧客テンプレートの請求書
+LatestSupplierTemplateInvoices=最新の%s仕入先テンプレートの請求書
+LastCustomersBills=最新の%s顧客請求書
+LastSuppliersBills=最新の%s仕入先請求書
AllBills=すべての請求書
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=すべてのテンプレート請求書
OtherBills=他の請求書
-DraftBills=ドラフトの請求書
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
-Unpaid=未払いの
-ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s?
-ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice %s?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+DraftBills=下書きの請求書
+CustomersDraftInvoices=顧客下書き請求書
+SuppliersDraftInvoices=仕入先下書き請求書
+Unpaid=未払
+ErrorNoPaymentDefined=エラー支払が定義されていない
+ConfirmDeleteBill=この請求書を削除してもよいか？
+ConfirmValidateBill=この請求書を参照%s で検証してもよいか？
+ConfirmUnvalidateBill=請求書%s を下書きステータスに変更してもよいか？
+ConfirmClassifyPaidBill=請求書%s を支払済のステータスに変更してもよいか？
+ConfirmCancelBill=請求書をキャンセルしてもよいか%s ？
+ConfirmCancelBillQuestion=なぜこの請求書を「放棄」と分類したいのか？
+ConfirmClassifyPaidPartially=請求書%s を支払済のステータスに変更してもよいか？
+ConfirmClassifyPaidPartiallyQuestion=この請求書は完全には支払われていない。この請求書を閉じる理由は何ですか？
+ConfirmClassifyPaidPartiallyReasonAvoir=残りの未払い（%s %s）は、期間前に支払が行われたために付与された割引。私はVATを貸方表で正規化。
+ConfirmClassifyPaidPartiallyReasonDiscount=残りの未払い（%s %s）は、期間前に支払が行われたために付与された割引。
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=残りの未払い（%s %s）は、期間前に支払が行われたために付与された割引。この割引でVATを失うことに同意。
+ConfirmClassifyPaidPartiallyReasonDiscountVat=残りの未払い（%s %s）は、期間前に支払が行われたために付与された割引。この割引のVATは、貸方表なしで回収。
ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客
ConfirmClassifyPaidPartiallyReasonProductReturned=製品は、部分的に返される
ConfirmClassifyPaidPartiallyReasonOther=その他の理由で放棄された金額
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=この選択は、請求書に適切なコメントが提供されている場合に可能。 （例«実際に支払われた価格に対応する税金のみが控除の権利を与える»）
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=一部の国では、請求書に正しいメモが含まれている場合にのみ、この選択が可能になる場合がある。
ConfirmClassifyPaidPartiallyReasonAvoirDesc=他のすべてに適合しない場合は、この選択肢を使用して、
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払いが完了していない場合は、この選択は使用されます
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation: - payment not complete because some products were shipped back - amount claimed too important because a discount was forgotten In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=悪い顧客とは、負債の支払を拒否する顧客。
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払が完了していない場合は、この選択は使用される
+ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべてが適切でない場合、たとえば次の状況でこの選択を使用。 -一部の製品が返送されたため支払が未完了 -割引を忘れたため請求額が多すぎる いずれにせよ、貸方表を作成することにより、会計システムで過払い金を修正。
ConfirmClassifyAbandonReasonOther=その他
-ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。
-ConfirmCustomerPayment=Do you confirm this payment input for %s %s?
-ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用される。交換する請求書を作成することを計画するなどの理由で。
+ConfirmCustomerPayment= %s %sのこの支払入力を確認するか？
+ConfirmSupplierPayment= %s %sのこの支払入力を確認するか？
+ConfirmValidatePayment=この支払を確認してもよいか？支払が確認されると、変更を加えることはできない。
ValidateBill=請求書を検証する
-UnvalidateBill=請求書をUnvalidate
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+UnvalidateBill=請求書を未検証に戻す
+NumberOfBills=請求書の数
+NumberOfBillsByMonth=1か月あたりの請求書の数
AmountOfBills=請求書の金額
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=請求書の金額（税抜き）
AmountOfBillsByMonthHT=月別請求書の金額（税引後）
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained 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
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
-AlreadyPaid=既に支払わ
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=放棄された
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
-Rest=Pending
-AmountExpected=量が主張
-ExcessReceived=過剰は、受信した
-ExcessPaid=Excess paid
-EscompteOffered=提供される割引（用語の前にお支払い）
+UseSituationInvoices=状況請求書を許可する
+UseSituationInvoicesCreditNote=状況請求書貸方表を許可する
+Retainedwarranty=保持保証
+AllowedInvoiceForRetainedWarranty=次の種類の請求書で使用可能な保持保証
+RetainedwarrantyDefaultPercent=保持保証のデフォルトパーセント
+RetainedwarrantyOnlyForSituation=「保持保証」を状況請求書でのみ使用できるようにする
+RetainedwarrantyOnlyForSituationFinal=シチュエーションインボイスでは、グローバルな「保持保証」控除は最終シチュエーションにのみ適用される
+ToPayOn=%sで支払うには
+toPayOn=%sで支払う
+RetainedWarranty=保持保証
+PaymentConditionsShortRetainedWarranty=保持された保証支払条件
+DefaultPaymentConditionsRetainedWarranty=デフォルトの保持保証支払条件
+setPaymentConditionsShortRetainedWarranty=保持保証の支払条件を設定する
+setretainedwarranty=保持保証を設定する
+setretainedwarrantyDateLimit=保証期間の制限を設定する
+RetainedWarrantyDateLimit=保証期間の制限
+RetainedWarrantyNeed100Percent=PDFに表示するには、状況請求書が100%%の進行状況である必要がある
+AlreadyPaid=既に支払済
+AlreadyPaidBack=すでに払戻済
+AlreadyPaidNoCreditNotesNoDeposits=すでに支払済（貸方表と頭金 以外）
+Abandoned=放棄済
+RemainderToPay=未払まま
+RemainderToTake=残りの金額
+RemainderToPayBack=返金する残りの金額
+Rest=保留中
+AmountExpected=請求額
+ExcessReceived=超過受領額
+ExcessPaid=超過支払額
+EscompteOffered=提供される割引（前払）
EscompteOfferedShort=割引
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-NoDraftBills=いいえドラフトの請求なし
-NoOtherDraftBills=他のドラフトの請求なし
-NoDraftInvoices=いいえドラフトの請求なし
+SendBillRef=請求書の提出%s
+SendReminderBillRef=請求書の提出%s（リマインダー）
+NoDraftBills=下書きの請求なし
+NoOtherDraftBills=他の下書きの請求なし
+NoDraftInvoices=下書きの請求なし
RefBill=請求書参照
ToBill=請求する
RemainderToBill=法案に残り
SendBillByMail=電子メールで請求書を送付
SendReminderBillByMail=電子メールでリマインダを送信
RelatedCommercialProposals=関連する商業的な提案
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=関連する定期的な顧客請求書
MenuToValid=有効に
-DateMaxPayment=Payment due on
+DateMaxPayment=支払期日
DateInvoice=請求書の日付
-DatePointOfTax=Point of tax
-NoInvoice=送り状なし
+DatePointOfTax=税のポイント
+NoInvoice=請求書なし
ClassifyBill=請求書の分類
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=未払仕入先請求書
+CustomerBillsUnpaid=未払顧客請求書
NonPercuRecuperable=回復不可能
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
+SetConditions=支払条件の設定
+SetMode=支払種別の設定
+SetRevenuStamp=収入印紙を設定する
Billed=請求
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
-CustomersInvoicesAndPayments=顧客の請求書と支払い
-ExportDataset_invoice_1=Customer invoices and invoice details
-ExportDataset_invoice_2=顧客の請求書と支払い
+RecurringInvoices=定期的な請求書
+RepeatableInvoice=テンプレート請求書
+RepeatableInvoices=テンプレートの請求書
+Repeatable=テンプレート
+Repeatables=テンプレート
+ChangeIntoRepeatableInvoice=テンプレートの請求書に変換する
+CreateRepeatableInvoice=テンプレート請求書を作成する
+CreateFromRepeatableInvoice=テンプレート請求書から作成
+CustomersInvoicesAndInvoiceLines=顧客請求書と請求書の詳細
+CustomersInvoicesAndPayments=顧客請求書と支払
+ExportDataset_invoice_1=顧客請求書と請求書の詳細
+ExportDataset_invoice_2=顧客請求書と支払
ProformaBill=プロフォーマビル：
Reduction=削減
-ReductionShort=Disc.
+ReductionShort=ディスク。
Reductions=削減
-ReductionsShort=Disc.
+ReductionsShort=ディスク。
Discounts=割引
-AddDiscount=割引を作成します。
-AddRelativeDiscount=相対的なディスカウントを作成します。
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=絶対的なディスカウントを作成します。
+AddDiscount=割引を作成。
+AddRelativeDiscount=相対的なディスカウントを作成。
+EditRelativeDiscount=相対割引を編集する
+AddGlobalDiscount=絶対的なディスカウントを作成。
EditGlobalDiscounts=絶対的な割引を編集
-AddCreditNote=クレジットメモを作成する
+AddCreditNote=貸方表を作成する
ShowDiscount=割引を表示
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=割引を表示する
+ShowSourceInvoice=ソースの請求書を表示する
RelativeDiscount=相対的な割引
GlobalDiscount=グローバル割引
-CreditNote=クレジットメモ
-CreditNotes=クレジットメモ
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=クレジットノート%sから割引
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
-AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができます
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=新しい絶対割引
-NewRelativeDiscount=新しい相対的な割引
-DiscountType=Discount type
+CreditNote=貸方表
+CreditNotes=貸方表
+CreditNotesOrExcessReceived=貸方表または超過分を受け取った
+Deposit=頭金
+Deposits=頭金
+DiscountFromCreditNote=貸方表%sから割引
+DiscountFromDeposit=請求書からの頭金%s
+DiscountFromExcessReceived=請求書を超える支払%s
+DiscountFromExcessPaid=請求書を超える支払%s
+AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができる
+CreditNoteDepositUse=この種のクレジットを使用するには、請求書を検証する必要がある
+NewGlobalDiscount=新規絶対割引
+NewRelativeDiscount=新規相対的な割引
+DiscountType=割引種別
NoteReason=（注）/理由
ReasonDiscount=理由
DiscountOfferedBy=によって付与された
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
-BillAddress=ビル·アドレス
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=お支払い番号
-PaymentRef=Payment ref.
+DiscountStillRemaining=利用可能な割引またはクレジット
+DiscountAlreadyCounted=すでに消費された割引またはクレジット
+CustomerDiscounts=顧客割引
+SupplierDiscounts=仕入先割引
+BillAddress=ビル·住所
+HelpEscompte=この割引は、支払が期間前に行われたために顧客に付与される割引。
+HelpAbandonBadCustomer=この金額は放棄されており（顧客は悪い顧客であると言われている）、例外的な損失と見なされる。
+HelpAbandonOther=この金額はエラーであったため放棄された（たとえば、間違った顧客または請求書が別のものに置き換えられました）
+IdSocialContribution=社会/財政納税ID
+PaymentId=支払番号
+PaymentRef=支払参照
InvoiceId=請求書のID
InvoiceRef=請求書参照。
InvoiceDateCreation=請求書作成日
InvoiceStatus=請求書の状況
InvoiceNote=請求書に注意
InvoicePaid=支払われた請求
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
-PaymentNumber=お支払い番号
-RemoveDiscount=割引を削除します。
-WatermarkOnDraftBill=ドラフトの請求書上にウォーターマーク（空の場合はNothing）
-InvoiceNotChecked=ない請求書が選択されていません
-ConfirmCloneInvoice=Are you sure you want to clone this invoice %s?
+InvoicePaidCompletely=完全に支払われた
+InvoicePaidCompletelyHelp=完全に支払われる請求書。これには、部分的に支払われる請求書は含まれない。すべての「クローズ」または「クローズ」以外の請求書のリストを取得するには、請求書のステータスにフィルターを使用することを勧める。
+OrderBilled=請求済の注文
+DonationPaid=寄付金を支払ました
+PaymentNumber=支払番号
+RemoveDiscount=割引を削除
+WatermarkOnDraftBill=下書きの請求書上にウォーターマーク（空の場合はNothing）
+InvoiceNotChecked=ない請求書が選択されていない
+ConfirmCloneInvoice=この請求書のクローンを作成してもよいか%s ？
DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+DescTaxAndDividendsArea=この領域には、特別経費に対して行われたすべての支払の概要が表示される。固定年の支払のあるレコードのみがここに含まれる。
+NbOfPayments=支払回数
SplitDiscount=二つに割引を分割
-ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+ConfirmSplitDiscount=この%s %sの割引を2つの小さな割引に分割してもよいか？
+TypeAmountOfEachNewDiscount=2つの部分のそれぞれの入力量：
+TotalOfTwoDiscountMustEqualsOriginal=2つの新規割引の合計は、元の割引額と等しくなければならない。
+ConfirmRemoveDiscount=この割引を削除してもよいか？
RelatedBill=関連する請求書
RelatedBills=関連する請求書
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related vendor invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoices already exist
-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
-NbOfGenerationDoneShort=Number of generation 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
+RelatedCustomerInvoices=関連する顧客請求書
+RelatedSupplierInvoices=関連する仕入先請求書
+LatestRelatedBill=最新の関連請求書
+WarningBillExist=警告、1つ以上の請求書がすでに存在する
+MergingPDFTool=PDFツールのマージ
+AmountPaymentDistributedOnInvoice=請求書に記載されている支払金額
+PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じです
+PaymentNote=支払手形
+ListOfPreviousSituationInvoices=以前の状況の請求書のリスト
+ListOfNextSituationInvoices=次の状況の請求書のリスト
+ListOfSituationInvoices=状況請求書のリスト
+CurrentSituationTotal=総現状
+DisabledBecauseNotEnouthCreditNote=シチュエーション請求書をサイクルから削除するには、この請求書の貸方表の合計がこの請求書の合計をカバーしている必要がある
+RemoveSituationFromCycle=この請求書をサイクルから削除する
+ConfirmRemoveSituationFromCycle=この請求書%sをサイクルから削除するか？
+ConfirmOuting=外出を確認する
+FrequencyPer_d=%s日ごと
+FrequencyPer_m=%sか月ごと
+FrequencyPer_y=%s年ごと
+FrequencyUnit=周波数単位
+toolTipFrequency=例： セット7、日：7日ごとに新規請求書を発行 セット3、月：3か月ごとに新規請求書を発行
+NextDateToExecution=次の請求書生成の日付
+NextDateToExecutionShort=次世代の日付。
+DateLastGeneration=最新世代の日付
+DateLastGenerationShort=最新世代の日付
+MaxPeriodNumber=最大請求書の生成回数
+NbOfGenerationDone=すでに行われた請求書の生成数
+NbOfGenerationDoneShort=行われた世代の数
+MaxGenerationReached=最大世代数に達しました
+InvoiceAutoValidate=請求書を自動的に検証する
+GeneratedFromRecurringInvoice=テンプレートの定期的な請求書から生成%s
+DateIsNotEnough=まだ日付に達していない
+InvoiceGeneratedFromTemplate=定期的なテンプレート請求書%sから生成された請求書%s
+GeneratedFromTemplate=テンプレート請求書から生成%s
+WarningInvoiceDateInFuture=警告、請求日が現在の日付よりも高くなっている
+WarningInvoiceDateTooFarInFuture=警告、請求日が現在の日付から遠すぎる
+ViewAvailableGlobalDiscounts=利用可能な割引を表示する
+GroupPaymentsByModOnReports=レポートのモードごとのグループ支払
# PaymentConditions
Statut=ステータス
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=受領時
+PaymentConditionRECEP=受領時
PaymentConditionShort30D=30日
PaymentCondition30D=30日
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=月末の30日
+PaymentCondition30DENDMONTH=月末から30日以内
PaymentConditionShort60D=60日
PaymentCondition60D=60日
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=月末の60日
+PaymentCondition60DENDMONTH=月末から60日以内
PaymentConditionShortPT_DELIVERY=配達
PaymentConditionPT_DELIVERY=着払い
-PaymentConditionShortPT_ORDER=オーダー
-PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_ORDER=注文
+PaymentConditionPT_ORDER=注文時に
PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
-VarAmount=Variable amount (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all same lines
+PaymentConditionPT_5050=事前に50%%、配達時に50%%
+PaymentConditionShort10D=10日間
+PaymentCondition10D=10日間
+PaymentConditionShort10DENDMONTH=月末の10日間
+PaymentCondition10DENDMONTH=月末から10日以内
+PaymentConditionShort14D=14日間
+PaymentCondition14D=14日間
+PaymentConditionShort14DENDMONTH=月末の14日
+PaymentCondition14DENDMONTH=月末から14日以内
+FixAmount=固定金額-ラベル「%s」の1行
+VarAmount=可変量（%% tot。）
+VarAmountOneLine=可変量（%% tot。）-ラベル「%s」の1行
+VarAmountAllLines=可変量（%% tot。）-すべて同じ行
# PaymentType
PaymentTypeVIR=銀行の転送
PaymentTypeShortVIR=銀行の転送
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypePRE=口座振替の支払注文
+PaymentTypeShortPRE=デビット支払注文
PaymentTypeLIQ=現金
PaymentTypeShortLIQ=現金
PaymentTypeCB=クレジットカード
PaymentTypeShortCB=クレジットカード
-PaymentTypeCHQ=チェック
-PaymentTypeShortCHQ=チェック
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=ドラフト
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeCHQ=小切手
+PaymentTypeShortCHQ=小切手
+PaymentTypeTIP=ヒント（支払に対する文書）
+PaymentTypeShortTIP=ヒント支払
+PaymentTypeVAD=オンライン支払
+PaymentTypeShortVAD=オンライン支払
+PaymentTypeTRA=銀行為替手形
+PaymentTypeShortTRA=下書き
+PaymentTypeFAC=因子
+PaymentTypeShortFAC=因子
BankDetails=銀行の詳細
BankCode=銀行コード
-DeskCode=Branch code
+DeskCode=支店コード
BankAccountNumber=口座番号
-BankAccountNumberKey=Checksum
-Residence=アドレス
-IBANNumber=IBAN account number
+BankAccountNumberKey=チェックサム
+Residence=住所
+IBANNumber=IBAN口座番号
IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=お客様のIBAN
+SupplierIBAN=仕入先IBAN
BIC=BIC / SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC / SWIFTコード
ExtraInfos=余分に関する情報
RegulatedOn=に規制
-ChequeNumber=Nを確認してください°
+ChequeNumber=Nを確認して°
ChequeOrTransferNumber=転送チェック/ N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
+ChequeBordereau=スケジュールを確認する
+ChequeMaker=送信機の確認/転送
ChequeBank=チェックの銀行
CheckBank=チェック
NetToBePaid=支払われるネット
@@ -458,120 +458,125 @@ PhoneNumber=電話番号
FullPhoneNumber=電話
TeleFax=ファックス
PrettyLittleSentence=財政主管庁により承認された会計協会のメンバーとして私の名前で発行された小切手による支払の量を受け入れる。
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
-SendTo=に送られ
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+IntracommunityVATNumber=コミュニティ内VATID
+PaymentByChequeOrderedTo=小切手による支払（税込）は%sに支払う必要があり、
+PaymentByChequeOrderedToShort=小切手による支払（税込）は、
+SendTo=送り先
+PaymentByTransferOnThisBankAccount=以下の銀行口座への振込による支払
VATIsNotUsedForInvoice=CGIの*非適用される付加価値税がart-293B
LawApplicationPart1=12/05/80の法則80.335のアプリケーションによって
-LawApplicationPart2=財の所有のまま
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart2=製品は次の所有が持続する
+LawApplicationPart3=次の全額が支払われるまで売り手
LawApplicationPart4=その価格。
LimitedLiabilityCompanyCapital=資本金SARL
-UseLine=Apply
-UseDiscount=割引を使用して、
-UseCredit=クレジットを使用する
+UseLine=適用
+UseDiscount=割引を使用
+UseCredit=クレジットを使用
UseCreditNoteInInvoicePayment=このクレジットで支払う金額を減らす
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=預金を確認して
MenuCheques=かどうかをチェック
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=新しい預金
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
-Cheques=かどうかをチェック
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
-ShowUnpaidAll=すべての未払いの請求書を表示する
-ShowUnpaidLateOnly=後半未払いの請求書のみを表示
-PaymentInvoiceRef=支払いの請求書%s
+MenuChequesReceipts=領収書を確認する
+NewChequeDeposit=新規預金
+ChequesReceipts=領収書を確認する
+ChequesArea=預金エリアを確認して
+ChequeDeposits=預金を確認する
+Cheques=小切手s
+DepositId=IDデポジット
+NbCheque=チェックの数
+CreditNoteConvertedIntoDiscount=この%sは%sに変換された
+UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として、取引先の住所の代わりに「請求先連絡先」種別の連絡先/住所を使用する
+ShowUnpaidAll=すべての未払請求書を表示する
+ShowUnpaidLateOnly=後半未払請求書のみを表示
+PaymentInvoiceRef=支払の請求書%s
ValidateInvoice=請求書を検証する
-ValidateInvoices=Validate invoices
+ValidateInvoices=請求書を検証する
Cash=現金
Reported=遅延
-DisabledBecausePayments=いくつかの支払いがあるのでできません
-CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません
-ExpectedToPay=予想される支払い
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+DisabledBecausePayments=いくつかの支払があるので不可
+CantRemovePaymentWithOneInvoicePaid=支払済に分類される請求書が少なくとも一つあるので支払を削除できない
+ExpectedToPay=予想される支払
+CantRemoveConciliatedPayment=調整済の支払を削除できない
PayedByThisPayment=この支払によって支払った
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-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
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+ClosePaidInvoicesAutomatically=支払が完全に行われると、すべての標準、頭金、または交換の請求書が「支払済」として自動的に分類される。
+ClosePaidCreditNotesAutomatically=払戻が完全に行われると、すべての貸方表が「支払済」として自動的に分類される。
+ClosePaidContributionsAutomatically=支払が完全に行われると、すべての社会的または財政的貢献を「支払済」として自動的に分類。
+AllCompletelyPayedInvoiceWillBeClosed=残りの支払がないすべての請求書は、ステータス「支払済」で自動的に閉じられる。
+ToMakePayment=支払う
+ToMakePaymentBack=返済
+ListOfYourUnpaidInvoices=未払請求書のリスト
+NoteListOfYourUnpaidInvoices=注：このリストには、営業担当者としてリンクされている取引先の請求書のみが含まれている。
+RevenueStamp=税印紙
+YouMustCreateInvoiceFromThird=このオプションは、取引先の"顧客"タブから請求書を作成する場合にのみ使用できる。
+YouMustCreateInvoiceFromSupplierThird=このオプションは、取引先の"仕入先"タブから請求書を作成する場合にのみ使用できる。
+YouMustCreateStandardInvoiceFirstDesc=最初に標準請求書を作成し、それを「テンプレート」に変換して、新規テンプレートの請求書を作成する必要がある
+PDFCrabeDescription=請求書PDFテンプレートクレイブ。完全な請求書テンプレート（Spongeテンプレートの古い実装）
+PDFSpongeDescription=請求書PDFテンプレートスポンジ。完全な請求書テンプレート
+PDFCrevetteDescription=請求書PDFテンプレートクレベット。シチュエーション請求書の完全な請求書テンプレート
+TerreNumRefModelDesc1=戻る数値の書式は、標準請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値
+MarsNumRefModelDesc1=戻る数値の書式は、標準請求書の場合は%syymm-nnnn、交換請求書の場合は%syymm-nnnn、頭金請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値
+TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がない。それを削除するか、このモジュールを有効にするために名前を変更。
+CactusNumRefModelDesc1=戻る数値の書式は、標準の請求書の場合は%syymm-nnnn、貸方表の場合は%syymm-nnnn、頭金の請求書の場合は%syymm-nnnn、ここで yy は年、mm は月、nnnn は欠番なく連続した0に戻らない数値
+EarlyClosingReason=早期閉鎖理由
+EarlyClosingComment=早期クロージングノート
##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書
-TypeContact_facture_external_BILLING=顧客の請求書の連絡先
-TypeContact_facture_external_SHIPPING=顧客の出荷お問い合わせ
+TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客請求書
+TypeContact_facture_external_BILLING=顧客請求書の連絡先
+TypeContact_facture_external_SHIPPING=顧客出荷お問い合わせ
TypeContact_facture_external_SERVICE=カスタマーサービスの連絡先
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=代表的なフォローアップ仕入先請求書
+TypeContact_invoice_supplier_external_BILLING=仕入先請求書の連絡先
+TypeContact_invoice_supplier_external_SHIPPING=仕入先配送担当者
+TypeContact_invoice_supplier_external_SERVICE=仕入先サービスの連絡先
# Situation invoices
-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
-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
+InvoiceFirstSituationAsk=最初の状況の請求書
+InvoiceFirstSituationDesc=シチュエーション請求書は、建設の進行など、進行に関連するシチュエーションに関連付けられている。それぞれの状況は請求書に関連付けられている。
+InvoiceSituation=状況請求書
+PDFInvoiceSituation=状況請求書
+InvoiceSituationAsk=状況に応じた請求書
+InvoiceSituationDesc=既存の状況に続いて新規状況を作成する
+SituationAmount=状況請求額（純額）
+SituationDeduction=状況減算
+ModifyAllLines=すべての行を変更する
+CreateNextSituationInvoice=次の状況を作成する
+ErrorFindNextSituationInvoice=次のシチュエーションサイクル参照が見つからないというエラー
+ErrorOutingSituationInvoiceOnUpdate=この状況の請求書を出すことができない。
+ErrorOutingSituationInvoiceCreditNote=リンクされた貸方表は外部化できない。
+NotLastInCycle=この請求書は最新のサイクルではないため、変更しない。
+DisabledBecauseNotLastInCycle=次の状況はすでに存在。
+DisabledBecauseFinal=この状況は最終的なもの。
+situationInvoiceShortcode_AS=なので
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
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-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 order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
+CantBeLessThanMinPercent=進捗状況は、前の状況での値より小さくすることはできない。
+NoSituations=オープンな状況はない
+InvoiceSituationLast=最終および一般的な請求書
+PDFCrevetteSituationNumber=状況番号%s
+PDFCrevetteSituationInvoiceLineDecompte=状況請求書-COUNT
+PDFCrevetteSituationInvoiceTitle=状況請求書
+PDFCrevetteSituationInvoiceLine=状況番号%s：Inv。 %sのN°%s
+TotalSituationInvoice=全体的な状況
+invoiceLineProgressError=請求書ラインの進行状況は、次の請求書ライン以上にすることはできない
+updatePriceNextInvoiceErrorUpdateline=エラー：請求書行の価格を更新：%s
+ToCreateARecurringInvoice=この契約の定期的な請求書を作成するには、最初にこの下書き請求書を作成し、次にそれを請求書テンプレートに変換して、将来の請求書を生成する頻度を定義。
+ToCreateARecurringInvoiceGene=将来の請求書を定期的かつ手動で生成するには、メニュー %s --%s --%sに移動。
+ToCreateARecurringInvoiceGeneAuto=このような請求書を自動的に生成する必要がある場合は、管理者にモジュール %sを有効にしてセットアップするように依頼して。両方の方法（手動と自動）を一緒に使用すると、重複のリスクがないことに注意して。
+DeleteRepeatableInvoice=テンプレートの請求書を削除する
+ConfirmDeleteRepeatableInvoice=テンプレートの請求書を削除してもよいか？
+CreateOneBillByThird=取引先ごとに1つの請求書を作成する（それ以外の場合は、注文ごとに1つの請求書を作成する）
+BillCreated=%s請求書(s)が作成された
+StatusOfGeneratedDocuments=ドキュメント生成のステータス
+DoNotGenerateDoc=ドキュメントファイルを生成しない
+AutogenerateDoc=ドキュメントファイルの自動生成
+AutoFillDateFrom=請求書の日付でサービスラインの開始日を設定する
+AutoFillDateFromShort=開始日を設定する
+AutoFillDateTo=次の請求日でサービスラインの終了日を設定する
+AutoFillDateToShort=終了日を設定する
+MaxNumberOfGenerationReached=世代の最大数。到達した
+BILL_DELETEInDolibarr=請求書は削除済
+BILL_SUPPLIER_DELETEInDolibarr=サプライヤーの請求書が削除された
+UnitPriceXQtyLessDiscount=単価x数量-割引
+CustomersInvoicesArea=顧客請求エリア
+SupplierInvoicesArea=サプライヤーの請求エリア
+FacParentLine=請求書明細の親
+SituationTotalRayToRest=税抜き支払残
+PDFSituationTitle=状況番号%d
+SituationTotalProgress=総進捗状況%d%%
diff --git a/htdocs/langs/ja_JP/blockedlog.lang b/htdocs/langs/ja_JP/blockedlog.lang
index 8410e1d5419..239cc0674ba 100644
--- a/htdocs/langs/ja_JP/blockedlog.lang
+++ b/htdocs/langs/ja_JP/blockedlog.lang
@@ -1,54 +1,54 @@
-BlockedLog=Unalterable Logs
+BlockedLog=変更不可能なログ
Field=フィールド
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=顧客への請求書が検証さ
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash fence recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+BlockedLogDesc=このモジュールは、いくつかのイベントを、ブロックチェーンへの変更不可能なログ(一度記録すると変更できない)にリアルタイムで追跡する。このモジュールは、一部の国の法律の要件との互換性を提供する(フランスの法律Finance 2016-Norme NF525など)。
+Fingerprints=アーカイブ済イベントとフィンガープリント
+FingerprintsDesc=これは、変更できないログを参照または抽出するためのツールです。変更不可能なログは、ビジネスイベントを記録するときにリアルタイムで生成され、専用のテーブルにローカルにアーカイブされる。このツールを使用して、このアーカイブをエクスポートし、外部サポートに保存できる(フランスなど、毎年行うように依頼する国もあります)。このログを削除する機能はなく、このログに直接(ハッカーなどによって)実行されようとしたすべての変更は、無効なフィンガープリントで報告されることに注意して。アプリケーションをデモ/テスト目的で使用し、データをクリーンアップして本番環境を開始したいためにこのテーブルを本当にパージする必要がある場合は、リセラーまたはインテグレーターにデータベースのリセットを依頼できる(すべてのデータが削除される)。
+CompanyInitialKey=法人の初期キー(ジェネシスブロックのハッシュ)
+BrowseBlockedLog=変更できないログ
+ShowAllFingerPrintsMightBeTooLong=アーカイブ済すべてのログを表示する(長い場合あり)
+ShowAllFingerPrintsErrorsMightBeTooLong=無効なアーカイブログをすべて表示する(長くなる可能性あり)
+DownloadBlockChain=指紋をダウンロードする
+KoCheckFingerprintValidity=アーカイブ済ログエントリは無効です。これは、誰か(ハッカー？)が記録後にこのレコードの一部のデータを変更したか、前のアーカイブレコードを消去したことを意味する(前の＃の行が存在することを確認)。
+OkCheckFingerprintValidity=アーカイブ済ログレコードは有効です。この行のデータは変更されておらず、エントリは前のエントリに従う。
+OkCheckFingerprintValidityButChainIsKo=アーカイブ済ログは以前のものと比較して有効のようだが、チェーンは以前に破損している。
+AddedByAuthority=リモート認証機関に保存
+NotAddedByAuthorityYet=まだリモート認証機関に保存されていない
+ShowDetails=保存済詳細を表示する
+logPAYMENT_VARIOUS_CREATE=支払(請求書に割り当てられていない)は作成済
+logPAYMENT_VARIOUS_MODIFY=支払(請求書に割り当てられていない)は変更済
+logPAYMENT_VARIOUS_DELETE=支払(請求書に割り当てられていない)論理削除済
+logPAYMENT_ADD_TO_BANK=支払は銀行に追加済
+logPAYMENT_CUSTOMER_CREATE=顧客支払は作成済
+logPAYMENT_CUSTOMER_DELETE=顧客支払は論理削除済
+logDONATION_PAYMENT_CREATE=寄付金は作成済
+logDONATION_PAYMENT_DELETE=寄付金は論理削除済
+logBILL_PAYED=顧客請求書は支払済
+logBILL_UNPAYED=顧客請求書は未払にした
+logBILL_VALIDATE=顧客への請求書が検証済
+logBILL_SENTBYMAIL=顧客請求書を郵送
+logBILL_DELETE=顧客請求書は論理削除済
+logMODULE_RESET=モジュールBlockedLogは無効化済
+logMODULE_SET=モジュールBlockedLogは有効化済
+logDON_VALIDATE=寄付は検証済
+logDON_MODIFY=寄付は変更済
+logDON_DELETE=寄付は論理削除済
+logMEMBER_SUBSCRIPTION_CREATE=メンバーサブスクリプションは作成済
+logMEMBER_SUBSCRIPTION_MODIFY=メンバーサブスクリプションは変更済
+logMEMBER_SUBSCRIPTION_DELETE=メンバーサブスクリプションは論理削除済
+logCASHCONTROL_VALIDATE=キャッシュフェンスの記録
+BlockedLogBillDownload=顧客請求書のダウンロード
+BlockedLogBillPreview=顧客請求書のプレビュー
+BlockedlogInfoDialog=ログの詳細
+ListOfTrackedEvents=追跡済イベントのリスト
+Fingerprint=指紋
+DownloadLogCSV=アーカイブログのエクスポート(CSV)
+logDOC_PREVIEW=印刷またはダウンロードするための検証済みドキュメントのプレビュー
+logDOC_DOWNLOAD=印刷または送信するための検証済みドキュメントのダウンロード
+DataOfArchivedEvent=アーカイブ済イベントの完全なデータ
+ImpossibleToReloadObject=元のオブジェクト(タイプ%s、id %s)がリンクされていない(変更できない保存データを取得するには、「完全なデータ」列を参照して)
+BlockedLogAreRequiredByYourCountryLegislation=変更不可能なログモジュールは、お住まいの国の法律によって要求される場合あり。このモジュールを無効にすると、税務監査で検証できないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=あなたの国の法律により、変更不可能なログモジュールがアクティブ化済。このモジュールを無効にすると、税務監査で検証できないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。
+BlockedLogDisableNotAllowedForCountry=このモジュールの使用が必須である国のリスト(誤ってモジュールを無効にするのを防ぐために、あなたの国がこのリストにある場合、最初にこのリストを編集しないとモジュールを無効にできない。このモジュールの有効/無効は、変更不可能なログに追跡されることに注意)。
+OnlyNonValid=無効
+TooManyRecordToScanRestrictFilters=スキャン/分析するにはレコードが多すぎ。より制限の厳しいフィルターでリストを制限すること。
+RestrictYearToExport=エクスポートする月/年を制限する
diff --git a/htdocs/langs/ja_JP/bookmarks.lang b/htdocs/langs/ja_JP/bookmarks.lang
index 6eeaf88107c..5cc7c85d517 100644
--- a/htdocs/langs/ja_JP/bookmarks.lang
+++ b/htdocs/langs/ja_JP/bookmarks.lang
@@ -1,20 +1,21 @@
# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
+AddThisPageToBookmarks=現在のページをブックマークに追加
Bookmark=ブックマーク
Bookmarks=ブックマーク
ListOfBookmarks=ブックマークのリスト
-EditBookmarks=List/edit bookmarks
-NewBookmark=新しいブックマーク
+EditBookmarks=ブックマークの一覧表示/編集
+NewBookmark=新規ブックマーク
ShowBookmark=ブックマークを表示
-OpenANewWindow=新しいウィンドウを開きます
-ReplaceWindow=現在のウィンドウを置き換える
-BookmarkTargetNewWindowShort=新しいウィンドウ
-BookmarkTargetReplaceWindowShort=現在のウィンドウ
-BookmarkTitle=ブックマークのタイトル
+OpenANewWindow=新規タブを開く
+ReplaceWindow=現在のタブを置き換える
+BookmarkTargetNewWindowShort=新規タブ
+BookmarkTargetReplaceWindowShort=現在のタブ
+BookmarkTitle=ブックマーク名
UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=ブックマークを作成します。
-SetHereATitleForLink=ブックマークのタイトルを設定する
-UseAnExternalHttpLinkOrRelativeDolibarrLink=外部のhttp URLまたは相対DolibarrのURLを使用して、
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=リンクで開いたページを、新しいウィンドウまたは現在のものに表示するかどうかを選択します
+BehaviourOnClick=ブックマークURLを選択した場合の動作
+CreateBookmark=ブックマークを作成。
+SetHereATitleForLink=ブックマークの名前を設定
+UseAnExternalHttpLinkOrRelativeDolibarrLink=外部/絶対リンク (https://URL) または内部/相対リンク（/DOLIBARR_ROOT/htdocs/...）を使用
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=リンクされたページを現在のタブで開くか、新規タブで開くかを選択
BookmarksManagement=ブックマークの管理
+BookmarksMenuShortCut=Ctrl +シフト+ m
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 66e5cfb5bf2..2b6ffad8f97 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -1,106 +1,107 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxLoginInformation=ログイン情報
+BoxLastRssInfos=RSS情報
+BoxLastProducts=最新の%s製品/サービス
+BoxProductsAlertStock=製品の在庫アラート
+BoxLastProductsInContract=最新の%s契約製品/サービス
+BoxLastSupplierBills=最新の仕入先の請求書
+BoxLastCustomerBills=最新の顧客の請求書
+BoxOldestUnpaidCustomerBills=最も古い未払いの顧客の請求書
+BoxOldestUnpaidSupplierBills=最も古い未払いの仕入先の請求書
+BoxLastProposals=最新の商業提案
+BoxLastProspects=最新の変更された見通し
+BoxLastCustomers=最新の変更された顧客
+BoxLastSuppliers=最新の変更されたサプライヤー
+BoxLastCustomerOrders=最新の販売注文
+BoxLastActions=最新のアクション
+BoxLastContracts=最新の契約
+BoxLastContacts=最新の連絡先/住所
+BoxLastMembers=最新のメンバー
+BoxFicheInter=最新の介入
+BoxCurrentAccounts=口座残高
+BoxTitleMemberNextBirthdays=今月の誕生日（会員）
+BoxTitleLastRssInfos=%sからの最新の%sニュース
+BoxTitleLastProducts=製品/サービス：最後に変更された%s
+BoxTitleProductsAlertStock=製品：在庫アラート
+BoxTitleLastSuppliers=最新の%s記録されたサプライヤー
+BoxTitleLastModifiedSuppliers=仕入先：最後に変更された%s
+BoxTitleLastModifiedCustomers=お客様：最後に変更された%s
+BoxTitleLastCustomersOrProspects=最新の%sの顧客または見込み客
+BoxTitleLastCustomerBills=最新の%s変更された顧客の請求書
+BoxTitleLastSupplierBills=最新の%s変更された仕入先の請求書
+BoxTitleLastModifiedProspects=見通し：最後に変更された%s
+BoxTitleLastModifiedMembers=最新の%sメンバー
+BoxTitleLastFicheInter=最新の%s修正された介入
+BoxTitleOldestUnpaidCustomerBills=顧客の請求書：最も古い%s未払い
+BoxTitleOldestUnpaidSupplierBills=仕入先の請求書：最も古い%s未払い
+BoxTitleCurrentAccounts=開設中口座：残高
+BoxTitleSupplierOrdersAwaitingReception=受付待ちのサプライヤー注文
+BoxTitleLastModifiedContacts=連絡先/アドレス：最後に変更された%s
+BoxMyLastBookmarks=ブックマーク：最新の%s
BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxTitleLatestModifiedBoms=Latest %s modified BOMs
-BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=ブックマークが定義されていません。
+BoxLastExpiredServices=アクティブな期限切れのサービスを持つ最新の%s最も古い連絡先
+BoxTitleLastActionsToDo=実行する最新の%sアクション
+BoxTitleLastContracts=最新の%s変更された契約
+BoxTitleLastModifiedDonations=最新の%s変更された寄付
+BoxTitleLastModifiedExpenses=最新の%s変更された経費報告書
+BoxTitleLatestModifiedBoms=最新の%s変更されたBOM
+BoxTitleLatestModifiedMos=最新の%s変更された製造オーダー
+BoxGlobalActivity=グローバルアクティビティ（請求書、提案、注文）
+BoxGoodCustomers=良い顧客
+BoxTitleGoodCustomers=%s良い顧客
+FailedToRefreshDataInfoNotUpToDate=RSSフラックスの更新に失敗しました。最新の正常な更新日：%s
+LastRefreshDate=最新の更新日
+NoRecordedBookmarks=ブックマークが定義されていない。
ClickToAdd=追加するにはここをクリックしてください。
-NoRecordedCustomers=記録された顧客がありません
+NoRecordedCustomers=記録された顧客がない
NoRecordedContacts=全く記録されたコンタクトません
-NoActionsToDo=そうするアクションはありません
-NoRecordedOrders=No recorded sales orders
-NoRecordedProposals=全く記録された提案はありません
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
-NoRecordedProducts=記録された商品はありません/サービスなし
+NoActionsToDo=そうするアクションはない
+NoRecordedOrders=記録された販売注文はない
+NoRecordedProposals=全く記録された提案はない
+NoRecordedInvoices=顧客の請求書は記録されていない
+NoUnpaidCustomerBills=未払いの顧客請求書はない
+NoUnpaidSupplierBills=未払いの仕入先の請求書はない
+NoModifiedSupplierBills=仕入先の請求書は記録されていない
+NoRecordedProducts=記録された商品はない/サービスなし
NoRecordedProspects=全く記録された見通しなし
NoContractedProducts=ない製品/サービスは、契約しない
NoRecordedContracts=全く記録された契約をしない
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+NoRecordedInterventions=記録された介入はない
+BoxLatestSupplierOrders=最新の注文書
+BoxLatestSupplierOrdersAwaitingReception=最新の注文書（受付待ち）
+NoSupplierOrder=注文書は記録されていない
+BoxCustomersInvoicesPerMonth=1か月あたりの顧客の請求書
+BoxSuppliersInvoicesPerMonth=1か月あたりの仕入先の請求書
+BoxCustomersOrdersPerMonth=1か月あたりの販売注文
+BoxSuppliersOrdersPerMonth=1か月あたりの仕入先注文
+BoxProposalsPerMonth=1か月あたりの提案
+NoTooLowStockProducts=在庫の下限を下回っている製品はない
+BoxProductDistribution=製品/サービスの配布
+ForObject=%sで
+BoxTitleLastModifiedSupplierBills=仕入先の請求書：最後に変更された%s
+BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更された%s
+BoxTitleLastModifiedCustomerBills=顧客の請求書：最後に変更された%s
+BoxTitleLastModifiedCustomerOrders=受注：最後の%s変更
+BoxTitleLastModifiedPropals=最新の%s変更された提案
+BoxTitleLatestModifiedJobPositions=最新の%s変更されたジョブ
+BoxTitleLatestModifiedCandidatures=最新の%s修正候補
ForCustomersInvoices=顧客の請求書
-ForCustomersOrders=Customers orders
+ForCustomersOrders=顧客の注文
ForProposals=提案
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Last manual entries in accountancy
-BoxTitleLastManualEntries=%s latest manual entries
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
+LastXMonthRolling=最新の %s 月ローリング
+ChooseBoxToAdd=ダッシュボードにウィジェットを追加する
+BoxAdded=ダッシュボードにウィジェットが追加された
+BoxTitleUserBirthdaysOfMonth=今月の誕生日（ユーザー）
+BoxLastManualEntries=会計の最後の手動入力
+BoxTitleLastManualEntries=%s最新のマニュアルエントリ
+NoRecordedManualEntries=会計に手動入力の記録はない
+BoxSuspenseAccount=サスペンスアカウントで会計操作をカウントする
+BoxTitleSuspenseAccount=未割り当て回線の数
+NumberOfLinesInSuspenseAccount=仮勘定の行数
+SuspenseAccountNotDefined=一時停止アカウントが定義されていない
+BoxLastCustomerShipments=最後の顧客の出荷
+BoxTitleLastCustomerShipments=最新の%s顧客出荷
+NoRecordedShipments=顧客の出荷は記録されていない
# Pages
-AccountancyHome=会計学
+AccountancyHome=会計
+ValidatedProjects=検証済みプロジェクト
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index aea5aeda5e3..15f5a1bd3b0 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -1,6 +1,6 @@
# Language file - Source file is en_US - cashdesk
-CashDeskMenu=販売場所
-CashDesk=販売場所
+CashDeskMenu=販売時点
+CashDesk=販売時点
CashDeskBankCash=銀行口座（現金）
CashDeskBankCB=銀行口座（カード）
CashDeskBankCheque=銀行口座（チェック）
@@ -11,114 +11,115 @@ CashDeskStock=株式
CashDeskOn=上の
CashDeskThirdParty=第三者
ShoppingCart=ショッピングカート
-NewSell=新しい販売
-AddThisArticle=この記事を追加します。
+NewSell=新規販売
+AddThisArticle=この記事を追加。
RestartSelling=販売に戻る
SellFinished=販売完了
PrintTicket=印刷チケット
-SendTicket=Send ticket
-NoProductFound=記事見つかりません
-ProductFound=製品が見つかりました
-NoArticle=いいえ記事ません
+SendTicket=チケットを送る
+NoProductFound=記事見つからない
+ProductFound=製品が見つかった
+NoArticle=記事なし
Identification=識別
Article=記事
Difference=違い
TotalTicket=合計チケット
NoVAT=この売却のための付加価値税なし
-Change=過剰は、受信した
-BankToPay=支払の口座
-ShowCompany=会社を表示
+Change=受領した余剰
+BankToPay=支払口座
+ShowCompany=法人を表示
ShowStock=倉庫を表示
DeleteArticle=この記事を削除するときにクリックします
FilterRefOrLabelOrBC=検索 (参照/ラベル)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=請求書の作成時に在庫を減らすように依頼するため、POSを使用するユーザーには在庫を編集する権限が必要です。
DolibarrReceiptPrinter=Dolibarr領収書プリンター
-PointOfSale=Point of Sale
+PointOfSale=販売時点
PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Order printers
-SearchProduct=Search product
+CloseBill=ビルを閉じる
+Floors=床
+Floor=床
+AddTable=テーブルを追加
+Place=場所
+TakeposConnectorNecesary=「TakePOSコネクタ」が必要
+OrderPrinters=プリンターを注文する
+SearchProduct=製品を検索する
Receipt=領収書
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFence=Cash fence
-CashFenceDone=Cash fence done for the period
+Header=ヘッダ
+Footer=フッター
+AmountAtEndOfPeriod=期末の金額（日、月、または年）
+TheoricalAmount=理論量
+RealAmount=実数
+CashFence=キャッシュフェンス
+CashFenceDone=期間中に行われたキャッシュフェンス
NbOfInvoices=請求書のNb
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs product categories to work
-OrderNotes=Order Notes
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+Paymentnumpad=支払いを入力するパッドのタイプ
+Numberspad=ナンバーズパッド
+BillsCoinsPad=硬貨と紙幣パッド
+DolistorePosCategory=Dolibarr用のTakePOSモジュールおよびその他のPOSソリューション
+TakeposNeedsCategories=TakePOSが機能するには製品カテゴリが必要です
+OrderNotes=注文メモ
+CashDeskBankAccountFor=での支払いに使用するデフォルトのアカウント
+NoPaimementModesDefined=TakePOS構成で定義された支払いモードはあらない
+TicketVatGrouped=チケットのレートでVATをグループ化|領収書
+AutoPrintTickets=チケットを自動的に印刷|領収書
+PrintCustomerOnReceipts=チケットに顧客を印刷する|領収書
+EnableBarOrRestaurantFeatures=バーまたはレストランの機能を有効にする
+ConfirmDeletionOfThisPOSSale=この現在の販売の削除を確認するか？
+ConfirmDiscardOfThisPOSSale=この現在の販売を破棄するか？
History=歴史
-ValidateAndClose=Validate and close
-Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Product Supplements
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
-HeadBar=Head Bar
-SortProductField=Field for sorting products
-Browser=Browser
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-ControlCashOpening=Control cash box at opening POS
-CloseCashFence=Close cash fence
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+ValidateAndClose=検証して閉じる
+Terminal=ターミナル
+NumberOfTerminals=ターミナル数
+TerminalSelect=使用する端末を選択。
+POSTicket=POSチケット
+POSTerminal=POS端末
+POSModule=POSモジュール
+BasicPhoneLayout=電話の基本的なレイアウトを使用する
+SetupOfTerminalNotComplete=ターミナル%sのセットアップが完了していない
+DirectPayment=直接支払い
+DirectPaymentButton=「直接現金支払い」ボタンを追加する
+InvoiceIsAlreadyValidated=請求書はすでに検証されている
+NoLinesToBill=請求する行がない
+CustomReceipt=カスタム領収書
+ReceiptName=領収書名
+ProductSupplements=製品サプリメント
+SupplementCategory=サプリメントカテゴリー
+ColorTheme=カラーテーマ
+Colorful=カラフル
+HeadBar=ヘッドバー
+SortProductField=製品を分類するためのフィールド
+Browser=ブラウザ
+BrowserMethodDescription=シンプルで簡単なレシート印刷。レシートを構成するためのいくつかのパラメーターのみ。ブラウザ経由で印刷。
+TakeposConnectorMethodDescription=追加機能を備えた外部モジュール。クラウドから印刷する可能性。
+PrintMethod=印刷方法
+ReceiptPrinterMethodDescription=たくさんのパラメータを持つ強力な方法。テンプレートで完全にカスタマイズ可能。クラウドから印刷できない。
+ByTerminal=ターミナルで
+TakeposNumpadUsePaymentIcon=テンキーの支払いボタンのテキストの代わりにアイコンを使用する
+CashDeskRefNumberingModules=POS販売用の番号付けモジュール
+CashDeskGenericMaskCodes6 = {TN} タグは端末番号を追加するために使用される
+TakeposGroupSameProduct=同じ製品ラインをグループ化する
+StartAParallelSale=新規並行販売を開始する
+ControlCashOpening=POSを開くときにキャッシュボックスを制御する
+CloseCashFence=キャッシュフェンスを閉じる
+CashReport=現金レポート
+MainPrinterToUse=使用するメインプリンター
+OrderPrinterToUse=使用するプリンタを注文する
+MainTemplateToUse=使用するメインテンプレート
+OrderTemplateToUse=使用する注文テンプレート
+BarRestaurant=バーレストラン
+AutoOrder=お客様ご自身でご注文ください
+RestaurantMenu=メニュー
+CustomerMenu=カスタマーメニュー
+ScanToMenu=QRコードをスキャンしてメニューを表示します
+ScanToOrder=QRコードをスキャンして注文する
+Appearance=外観
+HideCategoryImages=カテゴリ画像を非表示
+HideProductImages=製品画像を非表示
+NumberOfLinesToShow=表示する画像の行数
+DefineTablePlan=テーブルプランを定義する
+GiftReceiptButton=「領収書」ボタンを追加
+GiftReceipt=ギフトレシート
+ModuleReceiptPrinterMustBeEnabled=モジュールレシートプリンターを最初に有効にしておく必要がある
+AllowDelayedPayment=支払いの遅延を許可する
+PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書
+WeighingScale=体重計
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index 41e4f247bfc..f6dfbacc7e2 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -1,90 +1,90 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
+Rubrique=タグ/カテゴリ
+Rubriques=タグ/カテゴリ
+RubriquesTransactions=タグ/トランザクションのカテゴリ
+categories=タグ/カテゴリ
+NoCategoryYet=このタイプのタグ/カテゴリは作成されていない
In=で
AddIn=加える
modify=修正する
Classify=分類する
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Vendors tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-UsersCategoriesArea=Users tags/categories area
-SubCats=Sub-categories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=いいえサブカテゴリはありません。
+CategoriesArea=タグ/カテゴリエリア
+ProductsCategoriesArea=製品/サービスタグ/カテゴリ領域
+SuppliersCategoriesArea=ベンダーのタグ/カテゴリ領域
+CustomersCategoriesArea=顧客タグ/カテゴリ領域
+MembersCategoriesArea=メンバータグ/カテゴリエリア
+ContactsCategoriesArea=連絡先タグ/カテゴリ領域
+AccountsCategoriesArea=アカウントタグ/カテゴリ領域
+ProjectsCategoriesArea=プロジェクトタグ/カテゴリ領域
+UsersCategoriesArea=ユーザータグ/カテゴリ領域
+SubCats=サブカテゴリ
+CatList=タグ/カテゴリのリスト
+NewCategory=新しいタグ/カテゴリ
+ModifCat=タグ/カテゴリを変更する
+CatCreated=作成されたタグ/カテゴリ
+CreateCat=タグ/カテゴリを作成する
+CreateThisCat=このタグ/カテゴリを作成する
+NoSubCat=いいえサブカテゴリはない。
SubCatOf=サブカテゴリ
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
+FoundCats=見つかったタグ/カテゴリ
+ImpossibleAddCat=タグ/カテゴリを追加できない%s
WasAddedSuccessfully=%sが正常に追加されました。
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
+ObjectAlreadyLinkedToCategory=要素はすでにこのタグ/カテゴリにリンクされている。
+ProductIsInCategories=製品/サービスは以下のタグ/カテゴリにリンクされている
+CompanyIsInCustomersCategories=このサードパーティは、次の顧客/見込み客のタグ/カテゴリにリンクされている
+CompanyIsInSuppliersCategories=このサードパーティは、次のベンダーのタグ/カテゴリにリンクされている
+MemberIsInCategories=このメンバーは、次のメンバーのタグ/カテゴリにリンクされている
+ContactIsInCategories=この連絡先は、次の連絡先タグ/カテゴリにリンクされている
+ProductHasNoCategory=この製品/サービスはどのタグ/カテゴリにも含まれていない
+CompanyHasNoCategory=このサードパーティはタグ/カテゴリに含まれていない
+MemberHasNoCategory=このメンバーはどのタグ/カテゴリにも含まれていない
+ContactHasNoCategory=この連絡先はどのタグ/カテゴリにもない
+ProjectHasNoCategory=このプロジェクトはどのタグ/カテゴリにも含まれていない
+ClassifyInCategory=タグ/カテゴリに追加
+NotCategorized=タグ/カテゴリなし
CategoryExistsAtSameLevel=このカテゴリには、このrefで既に存在している
ContentsVisibleByAllShort=すべてから見える内容
ContentsNotVisibleByAllShort=すべてでは表示されない内容
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Vendors tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-UsersCategoriesShort=Users tags/categories
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
-CategId=Tag/category id
-CatSupList=List of vendor tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatContactsLinks=Links between contacts/addresses and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
+DeleteCategory=タグ/カテゴリを削除する
+ConfirmDeleteCategory=このタグ/カテゴリを削除してもよいか？
+NoCategoriesDefined=タグ/カテゴリが定義されていない
+SuppliersCategoryShort=ベンダーのタグ/カテゴリ
+CustomersCategoryShort=顧客のタグ/カテゴリ
+ProductsCategoryShort=製品タグ/カテゴリ
+MembersCategoryShort=メンバーのタグ/カテゴリ
+SuppliersCategoriesShort=ベンダーのタグ/カテゴリ
+CustomersCategoriesShort=顧客のタグ/カテゴリ
+ProspectsCategoriesShort=見込み客のタグ/カテゴリ
+CustomersProspectsCategoriesShort=Cust./Prosp。タグ/カテゴリ
+ProductsCategoriesShort=製品タグ/カテゴリ
+MembersCategoriesShort=メンバーのタグ/カテゴリ
+ContactCategoriesShort=連絡先タグ/カテゴリ
+AccountsCategoriesShort=アカウントのタグ/カテゴリ
+ProjectsCategoriesShort=プロジェクトのタグ/カテゴリ
+UsersCategoriesShort=ユーザーのタグ/カテゴリ
+StockCategoriesShort=倉庫のタグ/カテゴリ
+ThisCategoryHasNoItems=このカテゴリにはアイテムは含まれていない。
+CategId=タグ/カテゴリID
+CatSupList=ベンダータグ/カテゴリのリスト
+CatCusList=顧客/見込み客のタグ/カテゴリのリスト
+CatProdList=製品タグ/カテゴリのリスト
+CatMemberList=メンバーのタグ/カテゴリのリスト
+CatContactList=連絡先タグ/カテゴリのリスト
+CatSupLinks=サプライヤーとタグ/カテゴリー間のリンク
+CatCusLinks=顧客/見込み客とタグ/カテゴリ間のリンク
+CatContactsLinks=連絡先/アドレスとタグ/カテゴリ間のリンク
+CatProdLinks=製品/サービスとタグ/カテゴリ間のリンク
+CatProJectLinks=プロジェクトとタグ/カテゴリ間のリンク
+DeleteFromCat=タグ/カテゴリから削除する
ExtraFieldsCategories=補完的な属性
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
-ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories Area
-ActionCommCategoriesArea=Events Categories Area
-WebsitePagesCategoriesArea=Page-Container Categories Area
-UseOrOperatorForCategories=Use or operator for categories
+CategoriesSetup=タグ/カテゴリの設定
+CategorieRecursiv=親タグ/カテゴリと自動的にリンクする
+CategorieRecursivHelp=オプションがオンの場合、製品をサブカテゴリに追加すると、製品も親カテゴリに追加される。
+AddProductServiceIntoCategory=次の製品/サービスを追加する
+ShowCategory=タグ/カテゴリを表示
+ByDefaultInList=デフォルトでリストに
+ChooseCategory=カテゴリを選択
+StocksCategoriesArea=倉庫カテゴリ
+ActionCommCategoriesArea=イベントカテゴリ
+WebsitePagesCategoriesArea=ページ-コンテナカテゴリ
+UseOrOperatorForCategories=カテゴリの使用または演算子
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 2342ee3ce68..62ead20ff0a 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -1,138 +1,138 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=会社名%sはすでに存在しています。別のいずれかを選択します。
+ErrorCompanyNameAlreadyExists=法人名 %s は既存です。別のを選択してください。
ErrorSetACountryFirst=始めに国を設定する
-SelectThirdParty=サードパーティを選択します。
-ConfirmDeleteCompany=この会社と継承されたすべての情報を削除してもよろしいですか？
-DeleteContact=連絡先を削除
+SelectThirdParty=取引先を選択します
+ConfirmDeleteCompany=この法人と継承されたすべての情報を削除してもよろしいですか？
+DeleteContact=連絡先/住所を削除
ConfirmDeleteContact=この連絡先と継承されたすべての情報を削除してもよろしいですか？
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
-MenuNewPrivateIndividual=新しい民間の個々の
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospectionエリア
-IdThirdParty=IDサードパーティ
-IdCompany=企業ID
-IdContact=IDをお問い合わせください
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
-Company=会社
-CompanyName=会社名
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias Name
-Companies=企業
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
-ThirdPartyProspects=見込み
-ThirdPartyProspectsStats=見込み
-ThirdPartyCustomers=お客さま
-ThirdPartyCustomersStats=お客さま
-ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
-Individual=私人
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+MenuNewThirdParty=新規取引先
+MenuNewCustomer=新規顧客
+MenuNewProspect=新規見込客
+MenuNewSupplier=新規仕入先
+MenuNewPrivateIndividual=新規個人
+NewCompany=新規法人 (見込客、顧客、仕入先)
+NewThirdParty=新規取引先 (見込客、顧客、仕入先)
+CreateDolibarrThirdPartySupplier=取引先を作成 (仕入先)
+CreateThirdPartyOnly=取引先を作成
+CreateThirdPartyAndContact=取引先と連絡先を作成
+ProspectionArea=見込客エリア
+IdThirdParty=ID取引先
+IdCompany=法人ID
+IdContact=連絡先ID
+ThirdPartyContacts=取引先の連絡先s
+ThirdPartyContact=取引先の連絡先/住所
+Company=法人
+CompanyName=法人名
+AliasNames=別名 (屋号、証憑、...)
+AliasNameShort=別名
+Companies=法人
+CountryIsInEEC=当該国は欧州経済共同体内に存する
+PriceFormatInCurrentLanguage=現在の言語と通貨での価格表示形式
+ThirdPartyName=取引先名
+ThirdPartyEmail=取引先メール
+ThirdParty=取引先
+ThirdParties=取引先s
+ThirdPartyProspects=見込客s
+ThirdPartyProspectsStats=見込客s
+ThirdPartyCustomers=顧客s
+ThirdPartyCustomersStats=顧客s
+ThirdPartyCustomersWithIdProf12=%sまたは %sを使う顧客s
+ThirdPartySuppliers=仕入先s
+ThirdPartyType=取引先種別
+Individual=個人
+ToCreateContactWithSameName=取引先の下にある取引先と同じ情報で連絡先/住所を自動作成。ほとんどの場合、取引先が実在の人物であっても、取引先を作成するだけで十分。
ParentCompany=親会社
Subsidiaries=子会社
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
-ReportByQuarter=率による報告
-CivilityCode=礼儀正しさコード
+ReportByMonth=月別報告書
+ReportByCustomers=顧客別報告書
+ReportByQuarter=料金別報告書
+CivilityCode=敬称コード
RegisteredOffice=登録事務所
Lastname=姓
-Firstname=ファーストネーム
+Firstname=姓名の名
PostOrFunction=職位
-UserTitle=タイトル
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
-Address=アドレス
+UserTitle=役職名
+NatureOfThirdParty=取引先の性質
+NatureOfContact=連絡の性質
+Address=住所
State=州/地方
-StateCode=State/Province code
-StateShort=State
+StateCode=州/地方コード
+StateShort=州
Region=地域
-Region-State=Region - State
+Region-State=地域 - 州
Country=国
CountryCode=国コード
CountryId=国番号
Phone=電話
PhoneShort=電話
Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=教授の携帯電話
-PhonePerso=PERS。電話
+Call=電話
+Chat=チャット
+PhonePro=職場電話
+PhonePerso=個人電話
PhoneMobile=携帯電話
-No_Email=Refuse bulk emailings
+No_Email=大量メールを拒否
Fax=ファックス
Zip=郵便番号
-Town=シティ
+Town=区市町村
Web=ウェブ
Poste= 位置
-DefaultLang=Language default
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
-PaymentBankAccount=Payment bank account
+DefaultLang=言語デフォルト
+VATIsUsed=消費税項目使用中
+VATIsUsedWhenSelling=この定義は、取引先が顧客に請求を作る時の消費 税込/税抜 を指定するもの
+VATIsNotUsed=消費税項目不使用
+CopyAddressFromSoc=取引先詳細から住所をコピー
+ThirdpartyNotCustomerNotSupplierSoNoRef=顧客 または 仕入先 以外の取引先、参照するもの無し
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=顧客 または 仕入先 以外の取引先、値引は不可
+PaymentBankAccount=支払銀行口座
OverAllProposals=提案
OverAllOrders=受注
OverAllInvoices=請求書
-OverAllSupplierProposals=Price requests
+OverAllSupplierProposals=価格の要望
##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= REが使用されます
-LocalTax1IsNotUsedES= REが使用されていない
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPFが使用されます
-LocalTax2IsNotUsedES= IRPFは使用されていません
-WrongCustomerCode=無効な顧客コード
-WrongSupplierCode=Vendor code invalid
+LocalTax1IsUsed=2番目の税項目を使用
+LocalTax1IsUsedES= RE 使用中
+LocalTax1IsNotUsedES= RE 不使用
+LocalTax2IsUsed=3番目の税項目を使用
+LocalTax2IsUsedES= IRPF 使用中
+LocalTax2IsNotUsedES= IRPF 不使用
+WrongCustomerCode=顧客コード無効
+WrongSupplierCode=取引先コード無効
CustomerCodeModel=顧客コードモデル
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=取引先コードモデル
Gencod=バーコード
##### Professional ID #####
-ProfId1Short=教授はidが1
-ProfId2Short=教授はID 2
-ProfId3Short=教授はID 3
-ProfId4Short=教授はID 4
-ProfId5Short=教授はID 5
-ProfId6Short=Prof. id 6
+ProfId1Short=職id 1
+ProfId2Short=職id 2
+ProfId3Short=職id 3
+ProfId4Short=職id 4
+ProfId5Short=職id 5
+ProfId6Short=職id 6
ProfId1=プロのID 1
ProfId2=プロのID 2
ProfId3=プロのID 3
ProfId4=プロのID 4
ProfId5=プロのID 5
ProfId6=プロのID 6
-ProfId1AR=教授はID 1（CUIT / CUIL）
-ProfId2AR=教授はID 2（Revenu獣）
+ProfId1AR=職 Id 1 (CUIT/CUIL)
+ProfId2AR=職 Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=教授はID 1（USt.-IdNr）
-ProfId2AT=教授はID 2（USt.-NR）
-ProfId3AT=教授はID 3（Handelsregister-Nr.）
+ProfId1AT=職 Id 1 (USt.-IdNr)
+ProfId2AT=職 Id 2 (USt.-Nr)
+ProfId3AT=職 Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
-ProfId1AU=教授はID 1（ABN）
+ProfId1AU=職 Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=教授はID 1（プロフェッショナル番号）
+ProfId1BE=職 Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
@@ -146,38 +146,38 @@ ProfId4BR=CPF
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=教授はID 1（連邦ナンバー）
-ProfId4CH=教授はID 2（商業レコード番号）
+ProfId3CH=職 Id 1 (Federal number)
+ProfId4CH=職 Id 2 (Commercial Record number)
ProfId5CH=-
ProfId6CH=-
-ProfId1CL=教授はID 1（RUT）
+ProfId1CL=職 Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CO=教授はID 1（RUT）
+ProfId1CO=職 Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
-ProfId1DE=教授はID 1（USt.-IdNr）
-ProfId2DE=教授はID 2（USt.-NR）
-ProfId3DE=教授はID 3（Handelsregister-Nr.）
+ProfId1DE=職 Id 1 (USt.-IdNr)
+ProfId2DE=職 Id 2 (USt.-Nr)
+ProfId3DE=職 Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
-ProfId1ES=教授はID 1（CIF / NIF）
-ProfId2ES=教授はID 2（社会保障番号）
-ProfId3ES=教授はID 3（CNAE）
-ProfId4ES=教授はID 4（参事数）
+ProfId1ES=職 Id 1 (CIF/NIF)
+ProfId2ES=職 Id 2 (Social security number)
+ProfId3ES=職 Id 3 (CNAE)
+ProfId4ES=職 Id 4 (Collegiate number)
ProfId5ES=-
ProfId6ES=-
-ProfId1FR=教授はID 1（SIREN）
-ProfId2FR=教授はID 2（シレト）
-ProfId3FR=教授はID 3（NAF、古いAPE）
-ProfId4FR=教授はID 4（RCS / RM）
+ProfId1FR=職 Id 1 (SIREN)
+ProfId2FR=職 Id 2 (SIRET)
+ProfId3FR=職 Id 3 (NAF, old APE)
+ProfId4FR=職 Id 4 (RCS/RM)
ProfId5FR=教授はID 5
ProfId6FR=-
ProfId1GB=登録番号
@@ -186,46 +186,46 @@ ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
-ProfId1HN=ID教授。 1（RTN）
+ProfId1HN=Id. 職 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
-ProfId1IN=教授はID 1（TIN）
-ProfId2IN=教授はID 2（PAN）
-ProfId3IN=教授はID 3（SRVC税込）
-ProfId4IN=教授はID 4
-ProfId5IN=教授はID 5
+ProfId1IN=職 Id 1 (TIN)
+ProfId2IN=職 Id 2 (PAN)
+ProfId3IN=職 Id 3 (SRVC TAX)
+ProfId4IN=職 Id 4
+ProfId5IN=職 Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Id. 職 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. 職 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
-ProfId1MA=ID教授。 1（RC）
-ProfId2MA=ID教授。 2（Patente）
-ProfId3MA=ID教授。 3（IF）
-ProfId4MA=ID教授。 4（CNSS）
-ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId1MA=Id. 職 1 (R.C.)
+ProfId2MA=Id. 職 2 (Patente)
+ProfId3MA=Id. 職 3 (I.F.)
+ProfId4MA=Id. 職 4 (C.N.S.S.)
+ProfId5MA=Id. 職 5 (I.C.E.)
ProfId6MA=-
-ProfId1MX=教授はID 1（RFC）。
-ProfId2MX=教授はID 2（R.。P. IMSS）
-ProfId3MX=教授はID 3（実務者憲章）
+ProfId1MX=職 Id 1 (R.F.C).
+ProfId2MX=職 Id 2 (R..P. IMSS)
+ProfId3MX=職 Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
-ProfId4NL=-
+ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId6NL=-
-ProfId1PT=教授はID 1（NIPC）
-ProfId2PT=教授はID 2（社会保障番号）
-ProfId3PT=教授はID 3（商業レコード番号）
-ProfId4PT=教授はID 4（院）
+ProfId1PT=職 Id 1 (NIPC)
+ProfId2PT=職 Id 2 (Social security number)
+ProfId3PT=職 Id 3 (Commercial Record number)
+ProfId4PT=職 Id 4 (Conservatory)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
@@ -234,28 +234,28 @@ ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
-ProfId1TN=教授はID 1（RC）
-ProfId2TN=教授はID 2（平成matricule）
-ProfId3TN=教授はID 3（Douaneコード）
-ProfId4TN=教授はID 4（BAN）
+ProfId1TN=職 Id 1 (RC)
+ProfId2TN=職 Id 2 (Fiscal matricule)
+ProfId3TN=職 Id 3 (Douane code)
+ProfId4TN=職 Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=職 Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
+ProfId1RO=職 Id 1 (CUI)
+ProfId2RO=職 Id 2 (Nr. Înmatriculare)
+ProfId3RO=職 Id 3 (CAEN)
ProfId4RO=-
-ProfId5RO=Prof Id 5 (EUID)
+ProfId5RO=職 Id 5 (EUID)
ProfId6RO=-
-ProfId1RU=教授はID 1（OGRN）
-ProfId2RU=教授はID 2（INN）
-ProfId3RU=教授はID 3（KPP）
-ProfId4RU=教授はID 4（玉浦）
+ProfId1RU=職 Id 1 (OGRN)
+ProfId2RU=職 Id 2 (INN)
+ProfId3RU=職 Id 3 (KPP)
+ProfId4RU=職 Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
@@ -264,96 +264,97 @@ ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
-VATIntraSyntaxIsValid=構文は有効です。
+VATIntraSyntaxIsValid=構文は有効
VATReturn=VAT return
ProspectCustomer=プロスペクト/顧客
Prospect=見通し
CustomerCard=顧客カード
Customer=顧客
-CustomerRelativeDiscount=相対的な顧客割引
-SupplierRelativeDiscount=Relative vendor discount
-CustomerRelativeDiscountShort=相対的な割引
-CustomerAbsoluteDiscountShort=絶対的な割引
-CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引を持っている
-CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+CustomerRelativeDiscount=相対的顧客割引
+SupplierRelativeDiscount=相対的仕入先割引
+CustomerRelativeDiscountShort=相対的割引
+CustomerAbsoluteDiscountShort=絶対的割引
+CompanyHasRelativeDiscount=この顧客のデフォルトでの割引は%sの%%
+CompanyHasNoRelativeDiscount=この顧客は、デフォルトでの相対割引は無し
+HasRelativeDiscountFromSupplier=この仕入先からのデフォルトでの割引は %s%%
+HasNoRelativeDiscountFromSupplier=この仕入先からのデフォルトでの相対割引は無し
+CompanyHasAbsoluteDiscount=この顧客への割引可能額(返金確認 または 頭金充当)は %s %s
+CompanyHasDownPaymentOrCommercialDiscount=この顧客への割引可能額(値引取引 または 頭金充当)は %s %s
CompanyHasCreditNote=この顧客はまだ%s %sのためにクレジットノートを持っている
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=この仕入先から利用できる割引割戻は無し
+HasAbsoluteDiscountFromSupplier=この仕入先から、%s %s 相当の割引が可能 (返金確約または頭金充当)
+HasDownPaymentOrCommercialDiscountFromSupplier=この仕入先から、 %s %s 相当の割引が可能 (現金値引、頭金充当)
+HasCreditNoteFromSupplier=この仕入先から、%s %s相当の返金確約があり
CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=絶対顧客割引（すべてのユーザーで付与）
+CustomerAbsoluteDiscountMy=絶対顧客割引（自身で付与）
+SupplierAbsoluteDiscountAllUsers=絶対仕入先割引（すべてのユーザーで入力）
+SupplierAbsoluteDiscountMy=絶対仕入先割引（自分で入力）
DiscountNone=なし
-Vendor=Vendor
-Supplier=Vendor
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=コンタクト/アドレスを編集
-EditContactAddress=Edit contact/address
-Contact=Contact/Address
-Contacts=コンタクト
-ContactId=Contact id
-ContactsAddresses=コンタクト/アドレス
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=この第三者のために定義された接触禁止
-DefaultContact=デフォルトの連絡先
-ContactByDefaultFor=Default contact/address for
-AddThirdParty=Create third party
+Vendor=仕入先
+Supplier=仕入先
+AddContact=連絡先を作成
+AddContactAddress=連絡先/住所を作成
+EditContact=連絡先を編集
+EditContactAddress=連絡先/住所を編集
+Contact=連絡先/住所
+Contacts=連絡先s/住所s
+ContactId=連絡先 id
+ContactsAddresses=連絡先s/住所s
+FromContactName=名前:
+NoContactDefinedForThirdParty=この取引先に対して連絡先が未定義
+NoContactDefined=連絡先が未定義
+DefaultContact=デフォルト連絡先/住所
+ContactByDefaultFor=デフォルト連絡先/住所、用途は
+AddThirdParty=取引先を作成
DeleteACompany=会社を削除します。
PersonalInformations=個人データ
-AccountancyCode=Accounting account
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
-RequiredIfCustomer=第三者が顧客または見込み客である場合は必須
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=Rules for this module
-ProspectToContact=連絡する見通し
-CompanyDeleted=データベースから削除された会社 "%s"。
-ListOfContacts=連絡先/アドレスのリスト
-ListOfContactsAddresses=連絡先/アドレスのリスト
-ListOfThirdParties=List of Third Parties
-ShowCompany=Third Party
-ShowContact=Contact-Address
+AccountancyCode=勘定科目
+CustomerCode=顧客 コード
+SupplierCode=仕入先 コード
+CustomerCodeShort=顧客 コード
+SupplierCodeShort=仕入先 コード
+CustomerCodeDesc=顧客コード、全顧客でユニーク
+SupplierCodeDesc=仕入先コード、全仕入先でユニーク
+RequiredIfCustomer=取引先が顧客または見込客である場合は必須
+RequiredIfSupplier=取引先が仕入先である場合は必須
+ValidityControledByModule=検証はモジュールで制御
+ThisIsModuleRules=このモジュールのルールs
+ProspectToContact=連絡する見込客
+CompanyDeleted=法人 "%s" はデータベースから削除。
+ListOfContacts=連絡先s/住所sの一覧
+ListOfContactsAddresses=連絡先s/住所sの一覧
+ListOfThirdParties=取引先s一覧
+ShowCompany=取引先
+ShowContact=連絡先-住所
ContactsAllShort=すべて（フィルタなし）
-ContactType=コンタクトタイプ
-ContactForOrders=注文のお問い合わせ
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=提案者の連絡先
-ContactForContracts=契約者の連絡先
-ContactForInvoices=請求書の連絡先
-NoContactForAnyOrder=この連絡先は任意の順序のための接触はありません
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=この連絡先は、任意の商業的な提案のための接触はありません
-NoContactForAnyContract=この接触は、いかなる契約の連絡はありません
-NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません
-NewContact=新しい連絡先/アドレス
-NewContactAddress=New Contact/Address
+ContactType=連絡先種別
+ContactForOrders=注文の連絡先
+ContactForOrdersOrShipments=注文または配送の連絡先
+ContactForProposals=提案の連絡先
+ContactForContracts=契約の連絡先
+ContactForInvoices=請求の連絡先
+NoContactForAnyOrder=この連絡先はどの注文にも非対応
+NoContactForAnyOrderOrShipments=このん連絡先はどの注文、どの配送にも非対応
+NoContactForAnyProposal=この連絡先は、どの商業提案のにも非対応
+NoContactForAnyContract=この連絡先は、どの契約とも非対応
+NoContactForAnyInvoice=この連絡先は、どの請求とも非対応
+NewContact=新規 連絡先
+NewContactAddress=新規 連絡先/住所
MyContacts=私の連絡先
Capital=資本
CapitalOf=%sの首都
EditCompany=会社を編集します。
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=このユーザは見込客でも、顧客でも、仕入先でもない
VATIntraCheck=チェック
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=VAT IDには、国のプレフィックスを含めることが必要。リンク%s は、欧州VATチェッカーサービス（VIES）を使用し、そのためにはDolibarrサーバーからのインターネットアクセスが必要。
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website %s
+VATIntraCheckableOnEUSite=欧州委員会のウェブサイトでコミュニティ間のVAT IDを確認
+VATIntraManualCheck=欧州委員会のウェブサイト%sで手動で確認可能
ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国（%s）によって提供されていません確認してください。
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Legal Entity Type
+NorProspectNorCustomer=見込客でない、顧客でない
+JuridicalStatus=法的組織種別
+Workforce=労働力
Staff=従業員
ProspectLevelShort=潜在的な
ProspectLevel=見通しの可能性
@@ -361,7 +362,7 @@ ContactPrivate=プライベート
ContactPublic=共有
ContactVisibility=可視性
ContactOthers=その他
-OthersNotLinkedToThirdParty=第三者にリンクされていないその他、
+OthersNotLinkedToThirdParty=その他、取引先へのリンク無し
ProspectStatus=見通しの状態
PL_NONE=なし
PL_UNKNOWN=未知の
@@ -370,89 +371,94 @@ PL_MEDIUM=培地
PL_HIGH=高い
TE_UNKNOWN=-
TE_STARTUP=スタートアップ
-TE_GROUP=大企業
-TE_MEDIUM=中小企業
-TE_ADMIN=政府の
-TE_SMALL=小さな会社
-TE_RETAIL=小売店
-TE_WHOLE=Wholesaler
-TE_PRIVATE=私人
+TE_GROUP=大規模法人
+TE_MEDIUM=中規模法人
+TE_ADMIN=政府系
+TE_SMALL=小規模法人
+TE_RETAIL=小売業
+TE_WHOLE=卸売業
+TE_PRIVATE=個人
TE_OTHER=その他
-StatusProspect-1=連絡しないでください
-StatusProspect0=連絡しないでください
-StatusProspect1=To be contacted
-StatusProspect2=プロセスの連絡先
-StatusProspect3=行わ連絡
-ChangeDoNotContact="連絡しないでください"にステータスを変更する
-ChangeNeverContacted="連絡しない"にステータスを変更する
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess='プロセスにコンタクト "のステータスを変更する
-ChangeContactDone="行ってコンタクト"のステータスを変更
+StatusProspect-1=連絡不要
+StatusProspect0=連絡未済
+StatusProspect1=要連絡
+StatusProspect2=連絡中
+StatusProspect3=連絡済
+ChangeDoNotContact=状態を '連絡不要' に変更
+ChangeNeverContacted=状態を '連絡未済' に変更
+ChangeToContact=状態を '要連絡' に変更
+ChangeContactInProcess=状態を '連絡中' に変更
+ChangeContactDone=状態を '連絡済' に変更
ProspectsByStatus=ステータス別の見通し
NoParentCompany=なし
ExportCardToFormat=形式にカードをエクスポートする
-ContactNotLinkedToCompany=第三者にリンクされて接触しない
+ContactNotLinkedToCompany=どの取引先にも該当しない連絡先
DolibarrLogin=Dolibarrログイン
NoDolibarrAccess=いいえDolibarrアクセスできない
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
+ExportDataset_company_1=取引先s (法人s/財団s/個人s) とそのプロパティs
+ExportDataset_company_2=連絡先sとその緒設定
+ImportDataset_company_1=取引先sとそのプロパティs
+ImportDataset_company_2=取引先sの追加的な連絡先s/住所sと諸属性
+ImportDataset_company_3=取引先銀行口座
+ImportDataset_company_4=取引先の営業担当者s (営業担当者s/ユーザsを法人に割当)
+PriceLevel=価格レベル
+PriceLevelLabels=価格レベルラベル
DeliveryAddress=配信アドレス
AddAddress=アドレスを追加します。
-SupplierCategory=Vendor category
-JuridicalStatus200=Independent
-DeleteFile=ファイルを削除します。
-ConfirmDeleteFile=あなたがこのファイルを削除してもよろしいですか？
-AllocateCommercial=Assigned to sales representative
+SupplierCategory=仕入先範疇
+JuridicalStatus200=独立系
+DeleteFile=ファイルを削除
+ConfirmDeleteFile=このファイルを削除してもよろしいですか？
+AllocateCommercial=販売担当者に任命
Organization=組織
-FiscalYearInformation=Fiscal Year
+FiscalYearInformation=会計年度
FiscalMonthStart=会計年度の開始月
-SocialNetworksInformation=Social networks
+SocialNetworksInformation=ソーシャルネットワーク
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=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s modified Third Parties
-UniqueThirdParties=Total of Third Parties
+YouMustAssignUserMailFirst=メール通知を追加する前に、このユーザに対するメール定義を作成すること。
+YouMustCreateContactFirst=メール通知を有効化するには、最初に、有効なメールsが入った連絡先sを取引先に対して定義すること。
+ListSuppliersShort=仕入先の一覧
+ListProspectsShort=見込客の一覧
+ListCustomersShort=顧客の一覧
+ThirdPartiesArea=取引先s/連絡先s
+LastModifiedThirdParties=最新%s 以内に更新された仕入先
+UniqueThirdParties=仕入先sの合計
InActivity=開く
-ActivityCeased=閉じた
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+ActivityCeased=閉じる
+ThirdPartyIsClosed=閉鎖した取引先
+ProductsIntoElements=%s に対する製品/サービスの一覧
+CurrentOutstandingBill=現在の未払い勘定
+OutstandingBill=未払い勘定での最大値
+OutstandingBillReached=受領済み未払い勘定での最大値
+OrderMinAmount=注文の最小数量
+MonkeyNumRefModelDesc=顧客コードの場合は%syymm-nnnn、ベンダーコードの場合は%syymm-nnnnの形式の数値を返すよ。ここで、yyは年、mmは月、nnnnは途切れずに連続する数で0に戻らないもの。
LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+ManagingDirectors=管理職(s)名称 (CEO, 部長, 社長...)
+MergeOriginThirdparty=重複する取引先 (削除したい取引先)
+MergeThirdparties=仕入先sを集約
+ConfirmMergeThirdparties=この取引先を現在の取引先に融合したいのね、いいよね？リンクされたすべてのオブジェクト（請求書、注文など...）は現在の取引先に移動され、この取引先には削除されるよ。
+ThirdpartiesMergeSuccess=仕入先sは集約済み
+SaleRepresentativeLogin=販売担当者のログイン
+SaleRepresentativeFirstname=販売担当者の姓名の名
+SaleRepresentativeLastname=販売担当者の姓
+ErrorThirdpartiesMerge=取引先を削除するときにエラーが発生。ログを確認。変更は元に戻したよ。
+NewCustomerSupplierCodeProposed=顧客または仕入先のコードは使用済。新規コードにしてね
+KeepEmptyIfGenericAddress=もし代表住所でよければ、ここは空欄にしておく
#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
+PaymentTypeCustomer=支払い方式 - 顧客
+PaymentTermsCustomer=支払い期限 - 顧客
+PaymentTypeSupplier=支払い方式 - 仕入先
+PaymentTermsSupplier=支払い期限 - 仕入先
+PaymentTypeBoth=支払い方式 - 顧客と仕入先
+MulticurrencyUsed=多通貨利用をする
MulticurrencyCurrency=通貨
+InEEC=欧州 (EEC)
+RestOfEurope=その他欧州 (EEC)
+OutOfEurope=欧州域外 (EEC)
+CurrentOutstandingBillLate=現在の遅延中未払い勘定
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=製品の価格設定によっては、POSに製品を追加する前に取引先を変更する必要があることに注意。
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 26766947802..2714ed31df3 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -1,267 +1,270 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
-TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
-OptionMode=会計士のためのオプション
-OptionModeTrue=オプションの入出力
-OptionModeVirtual=オプションクレジット、借方
-OptionModeTrueDesc=この文脈では、売上高は、支払（支払日）に渡って計算される。数字の\\ nこの妥当性は、簿記の請求書を経由してアカウントの入力/出力によって精査されている場合にのみ保証されます。
-OptionModeVirtualDesc=この文脈では、売上高は、請求書（検証の日）にわたって計算されます。ときにこれらの請求は、それらが支払われているか、それらはターンオーバーの出力にリストされているかどうか、によるものである。
-FeatureIsSupportedInInOutModeOnly=（会計モジュールの設定を参照してください）クレジット、債務の会計モードでのみ使用可能な機能
-VATReportBuildWithOptionDefinedInModule=ここに示されている金額は税モジュールの設定によって定義されたルールを使用して計算されます。
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=セットアップ
-RemainingAmountPayment=Amount payment remaining:
-Account=アカウント
-Accountparent=Parent account
-Accountsparent=Parent accounts
+MenuFinancial=請求|支払
+TaxModuleSetupToModifyRules= Taxesモジュール設定に移動して、計算のルールを変更する
+TaxModuleSetupToModifyRulesLT=法人設定に移動して、計算のルールを変更する
+OptionMode=会計のためのオプション
+OptionModeTrue=オプション 収益・費用
+OptionModeVirtual=オプション 債権・債務
+OptionModeTrueDesc=この文脈では、売上高は、支払（支払日）に渡って計算される。この数値の妥当性は、簿記の記帳が請求書を経由して勘定科目に 入/出 していると精査されている場合にのみ保証される。
+OptionModeVirtualDesc=この文脈では、売上高は、請求書（検証日）に渡って計算される。これらの請求書が期日になると、支払いが済んでいるかどうかに関わらず、売上高の出力に記載される。
+FeatureIsSupportedInInOutModeOnly=債権・債務の会計モードでのみ使用可能な機能（会計モジュール設定を参照すること）
+VATReportBuildWithOptionDefinedInModule=ここに示されている金額は税モジュール設定によって定義されたルールを使用して計算される。
+LTReportBuildWithOptionDefinedInModule=ここに表示されている金額は、法人の設定で定義されたルールを使用して計算されている。
+Param=設定
+RemainingAmountPayment=残り支払額：
+Account=科目
+Accountparent=親科目
+Accountsparent=親科目
Income=収入
Outcome=費用
MenuReportInOut=収益/費用
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
+ReportInOut=収支差額
+ReportTurnover=請求済売上高
+ReportTurnoverCollected=回収済売上高
PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支払は、その第三者にリンクされていない
-PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い
+PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払
Profit=利益
-AccountingResult=Accounting result
-BalanceBefore=Balance (before)
-Balance=バランス
+AccountingResult=会計結果
+BalanceBefore=残高（前）
+Balance=残高
Debit=借方
-Credit=クレジット
-Piece=Accounting Doc.
-AmountHTVATRealReceived=ネットが収集した
-AmountHTVATRealPaid=ネットが支払われ
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
-LT2SummaryES=IRPFバランス
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
+Credit=貸方
+Piece=会計ドキュメント
+AmountHTVATRealReceived=純回収額
+AmountHTVATRealPaid=純支払額
+VATToPay=税の売上高
+VATReceived=受け取った税金
+VATToCollect=税金の購入
+VATSummary=毎月の税金
+VATBalance=税収支
+VATPaid=納税
+LT1Summary=税2の概要
+LT2Summary=税3の概要
+LT1SummaryES=RE残高
+LT2SummaryES=IRPF残高
+LT1SummaryIN=CGST残高
+LT2SummaryIN=SGST残高
+LT1Paid=納税2
+LT2Paid=納税3
+LT1PaidES=RE有料
LT2PaidES=IRPF有料
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1PaidIN=CGST有料
+LT2PaidIN=SGST有料
+LT1Customer=税2売上高
+LT1Supplier=税金2の購入
+LT1CustomerES=RE販売
+LT1SupplierES=RE購入
+LT1CustomerIN=CGST販売
+LT1SupplierIN=CGST購入
+LT2Customer=税3売上高
+LT2Supplier=税金3の購入
LT2CustomerES=IRPF販売
LT2SupplierES=IRPF購入
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=SGST販売
+LT2SupplierIN=SGSTの購入
VATCollected=付加価値税回収した
-StatusToPay=支払いに
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
+StatusToPay=支払に
+SpecialExpensesArea=すべての特別支払のエリア
+SocialContribution=社会税または財政税
+SocialContributions=社会税または財政税
+SocialContributionsDeductibles=控除可能な社会税または財政税
+SocialContributionsNondeductibles=控除対象外の社会税または財政税
+DateOfSocialContribution=社会税または財政税の日付
+LabelContrib=ラベルの貢献
+TypeContrib=種別の貢献
+MenuSpecialExpenses=特別経費
MenuTaxAndDividends=税金と配当金
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
-NewPayment=新しいお支払い
-PaymentCustomerInvoice=顧客の請求書の支払い
-PaymentSupplierInvoice=vendor invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=付加価値税の支払い
-ListPayment=支払いのリスト
-ListOfCustomerPayments=顧客の支払のリスト
-ListOfSupplierPayments=List of vendor payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=新しいIRPF支払い
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF支払い
-LT2PaymentsES=IRPF支払い
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=付加価値税の支払いを表示する
-TotalToPay=支払いに合計
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+MenuSocialContributions=社会/財政税
+MenuNewSocialContribution=新規社会/財政税
+NewSocialContribution=新規社会/財政税
+AddSocialContribution=社会税/財政税を追加する
+ContributionsToPay=支払うべき社会/財政税
+AccountancyTreasuryArea=請求および支払エリア
+NewPayment=新規お支払
+PaymentCustomerInvoice=顧客の請求書支払
+PaymentSupplierInvoice=ベンダーの請求書支払
+PaymentSocialContribution=社会/財政税支払
+PaymentVat=付加価値税支払
+ListPayment=支払のリスト
+ListOfCustomerPayments=顧客支払のリスト
+ListOfSupplierPayments=ベンダー支払のリスト
+DateStartPeriod=開始日
+DateEndPeriod=終了日
+newLT1Payment=新規税金2支払
+newLT2Payment=新規税金3支払
+LT1Payment=税金2支払
+LT1Payments=税金2支払
+LT2Payment=税金3支払
+LT2Payments=税金3回支払
+newLT1PaymentES=新規RE支払
+newLT2PaymentES=新規IRPF支払
+LT1PaymentES=RE支払
+LT1PaymentsES=RE支払
+LT2PaymentES=IRPF支払
+LT2PaymentsES=IRPF支払
+VATPayment=消費税支払
+VATPayments=消費税支払
+VATRefund=消費税還付
+NewVATPayment=新規消費税支払
+NewLocalTaxPayment=新規税金%s支払
+Refund=払戻
+SocialContributionsPayments=社会/財政税支払
+ShowVatPayment=付加価値税支払を表示する
+TotalToPay=支払に合計
+BalanceVisibilityDependsOnSortAndFilters=このリストに残高が表示されるのは、テーブルが%sで昇順で並べ替えられ、1つの銀行口座でフィルタリングされている場合のみ。
+CustomerAccountancyCode=顧客会計コード
+SupplierAccountancyCode=ベンダー会計コード
+CustomerAccountancyCodeShort=カスト。アカウント。コード
+SupplierAccountancyCodeShort=Sup。アカウント。コード
AccountNumber=口座番号
-NewAccountingAccount=新しいアカウント
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
+NewAccountingAccount=新規科目
+Turnover=請求済売上高
+TurnoverCollected=回収済売上高
+SalesTurnoverMinimum=最小売上高
+ByExpenseIncome=費用と収入別
ByThirdParties=富栄第三者
ByUserAuthorOfInvoice=請求書著者
-CheckReceipt=入金を確認してください
-CheckReceiptShort=入金を確認してください
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=新しい割引
-NewCheckDeposit=新しいチェック預金
-NewCheckDepositOn=%s：アカウント上で預金の領収書を作成する
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=受付の日付を確認してください
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode %sVAT on commitment accounting%s.
-CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s.
-CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
-CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s
-CalcModeLT1Debt=Mode %sRE on customer invoices%s
-CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
-CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
-CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
-CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
-SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries. - It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. - It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers. - It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups
-SeePageForSetup=See menu %s for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=Report by third party RE
+CheckReceipt=入金を確認すること
+CheckReceiptShort=入金を確認すること
+LastCheckReceiptShort=最新の%s小切手領収書
+NewCheckReceipt=新規割引
+NewCheckDeposit=新規チェック預金
+NewCheckDepositOn=%s：科目上で預金の領収書を作成する
+NoWaitingChecks=入金待ちの小切手はない。
+DateChequeReceived=受付の日付を確認すること
+NbOfCheques=小切手の数
+PaySocialContribution=社会税/財政税を支払う
+ConfirmPaySocialContribution=この社会税または財政税を支払済みとして分類してもよいか？
+DeleteSocialContribution=社会税または財政税支払を削除する
+ConfirmDeleteSocialContribution=この社会的/財政的納税を削除してもよいか？
+ExportDataset_tax_1=社会的および財政的な税金と支払
+CalcModeVATDebt=コミットメントアカウンティングのモード%sVAT%s。
+CalcModeVATEngagement=収入のモード%sVAT-expenses%s。
+CalcModeDebt=元帳にまだ計上されていない場合でも、既知の記録された請求書の分析。
+CalcModeEngagement=元帳にまだ計上されていない場合でも、既知の記録された支払の分析。
+CalcModeBookkeeping=簿記元帳テーブルにジャーナル化されたデータの分析。
+CalcModeLT1= 顧客の請求書のモード%sRE-サプライヤーの請求書s%s
+CalcModeLT1Debt=顧客の請求書のモード%sREs%s
+CalcModeLT1Rec= サプライヤ請求書のモード%sREs%s
+CalcModeLT2= 顧客の請求書のモード%sIRPF-サプライヤーの請求書s%s
+CalcModeLT2Debt=顧客の請求書のモード%sIRPFs%s
+CalcModeLT2Rec= サプライヤのモード%sIRPF請求書s%s
+AnnualSummaryDueDebtMode=収支差額、年次要約
+AnnualSummaryInputOutputMode=収支差額、年次要約
+AnnualByCompanies=事前定義されたアカウントグループによる収支差額
+AnnualByCompaniesDueDebtMode=収支差額、事前定義されたグループによる詳細、モード %sClaims-Debts%sはコミットメント会計と言える。
+AnnualByCompaniesInputOutputMode=収支差額、事前定義されたグループによる詳細、モード%sIncomes-Expenses%sは現金会計と言える。
+SeeReportInInputOutputMode=元帳にまだ計上されていない場合でも、実際に行われた支払の計算については、%s支払の分析%sを参照すること。
+SeeReportInDueDebtMode=既知の記録された請求書に基づく計算については、元帳にまだ計上されていない場合でも、請求書の%sanalysiss%sを参照すること。
+SeeReportInBookkeepingMode=簿記元帳テーブルの計算については、 %sBookeeping report%sを参照すること。
+RulesAmountWithTaxIncluded=-表示されている金額はすべての税金が含まれている
+RulesResultDue=-未払いの請求書、経費、VAT、支払の有無にかかわらず寄付が含まれる。給与も含まれている。 -請求書の請求日と、経費または税金支払期日に基づいている。給与モジュールで定義された給与の場合、支払の起算日が使用される。
+RulesResultInOut=-これには、請求書、経費、VAT、および給与に対して行われた実際支払が含まれる。 -請求書、経費、VAT、給与支払日に基づいている。寄付の寄付日。
+RulesCADue=-支払の有無にかかわらず、顧客の期日請求書が含まれる。 -これらの請求書の請求日に基づいている。
+RulesCAIn=-これには、顧客から受け取った請求書のすべての有効な支払が含まれる。 -これらの請求書支払日に基づいている
+RulesCATotalSaleJournal=これには、販売仕訳帳のすべての貸方行が含まれる。
+RulesAmountOnInOutBookkeepingRecord=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる
+RulesResultBookkeepingPredefined=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる
+RulesResultBookkeepingPersonalized=パーソナライズされたグループによってグループ化された会計アカウントを使用して元帳にレコードが表示される
+SeePageForSetup=セットアップについては、メニュー %sを参照すること。
+DepositsAreNotIncluded=-頭金の請求書は含まれていない
+DepositsAreIncluded=-頭金の請求書が含まれている
+LT1ReportByMonth=月ごとの税2レポート
+LT2ReportByMonth=月ごとの税3レポート
+LT1ReportByCustomers=第三者による税2の報告
+LT2ReportByCustomers=第三者による税3の報告
+LT1ReportByCustomersES=サードパーティREによるレポート
LT2ReportByCustomersES=第三者IRPFによる報告
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
-LT1ReportByQuartersES=Report by RE rate
-LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=標準的な計算のためのレポート%sVATのencasement%sを参照してください。
-SeeVATReportInDueDebtMode=フローのオプションを使用して計算にflow%sのレポート%sVATを参照してください。
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれています。
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要があります。
-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
+VATReport=消費税レポート
+VATReportByPeriods=期間別の消費税レポート
+VATReportByMonth=月別の消費税レポート
+VATReportByRates=料金別の消費税レポート
+VATReportByThirdParties=第三者による消費税レポート
+VATReportByCustomers=顧客による消費税レポート
+VATReportByCustomersInInputOutputMode=収集され支払われた顧客によるVATの報告
+VATReportByQuartersInInputOutputMode=徴収され支払われた税金の販売税率による報告
+LT1ReportByQuarters=税率2を報告する
+LT2ReportByQuarters=税率3を報告する
+LT1ReportByQuartersES=RE率によるレポート
+LT2ReportByQuartersES=IRPF率によるレポート
+SeeVATReportInInputOutputMode=標準的な計算については、レポート %sVAT encasement%sを参照すること。
+SeeVATReportInDueDebtMode=フローのオプションを使用した計算については、レポート %sVAT on flow%s を参照すること。
+RulesVATInServices=-サービスの場合、レポートには、支払日に基づいて実際に受領または発行されたVAT規制が含まれる。
+RulesVATInProducts=-重要な資産の場合、レポートには、支払日に基づいて受領または発行されたVATが含まれる。
+RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれている。
+RulesVATDueProducts=-重要な資産の場合、レポートには、請求日に基づいたVAT請求書が含まれる。
+OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要がある。
+ThisIsAnEstimatedValue=これは、最終元帳テーブルではなくビジネスイベントに基づくプレビューであるため、最終結果はこのプレビュー値とは異なる場合がある。
PercentOfInvoice=%%/請求書
-NotUsedForGoods=財では使用しません
+NotUsedForGoods=財では使用しない
ProposalStats=提案に関する統計
OrderStats=注文に関する統計
InvoiceStats=手形に関する統計
Dispatch=ディスパッチ
-Dispatched=に送出されます
+Dispatched=に送出される
ToDispatch=ディスパッチへ
-ThirdPartyMustBeEditAsCustomer=第三者が顧客として定義する必要があります。
-SellsJournal=セールスジャーナル
-PurchasesJournal=購入ジャーナル
-DescSellsJournal=セールスジャーナル
-DescPurchasesJournal=購入ジャーナル
+ThirdPartyMustBeEditAsCustomer=第三者が顧客として定義する必要がある。
+SellsJournal=セールス仕訳帳
+PurchasesJournal=購入仕訳帳
+DescSellsJournal=セールス仕訳帳
+DescPurchasesJournal=購入仕訳帳
CodeNotDef=定義されていない
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By product and service
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods: Method 1 is rounding vat on each line, then summing them. Method 2 is summing all vat on each line, then rounding result. Final result may differs from few cents. Default mode is mode %s.
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
-CalculationMode=Calculation mode
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
-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
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
+WarningDepositsNotIncluded=頭金請求書は、この会計モジュールのこのバージョンには含まれていない。
+DatePaymentTermCantBeLowerThanObjectDate=支払期間の日付は、対象の日付より低くすることはできない。
+Pcg_version=勘定科目表モデル
+Pcg_type=Pcg種別
+Pcg_subtype=Pcgサブ種別
+InvoiceLinesToDispatch=発送する請求書明細
+ByProductsAndServices=製品およびサービス別
+RefExt=外部参照
+ToCreateAPredefinedInvoice=テンプ率請求書を作成するには、標準の請求書を作成し、それを検証せずに、ボタン「%s」をクリックする。
+LinkedOrder=注文へのリンク
+Mode1=方法1
+Mode2=方法2
+CalculationRuleDesc=合計VATを計算するには、次の2つの方法がある。 方法1は、各行のバットを丸めてから合計。 方法2は、各行のすべてのバットを合計してから、結果を丸める。 最終結果は数円異なる場合がある。デフォルトのモードは %s モード。
+CalculationRuleDescSupplier=ベンダーによると、適切な方法を選択して同じ計算ルールを適用し、ベンダーが期待する同じ結果を取得する。
+TurnoverPerProductInCommitmentAccountingNotRelevant=製品ごとに回収済売上高のレポートは利用できない。このレポートは、請求済売上高に対してのみ使用できる。
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=売却税率ごとに回収済売上高のレポートは利用できない。このレポートは、請求済売上高に対してのみ使用できる。
+CalculationMode=計算モード
+AccountancyJournal=会計コードジャーナル
+ACCOUNTING_VAT_SOLD_ACCOUNT=販売時のVATのデフォルトの会計アカウント（VATディクショナリの設定で定義されていない場合に使用）
+ACCOUNTING_VAT_BUY_ACCOUNT=購入時のVATのデフォルトの会計アカウント（VATディクショナリ設定で定義されていない場合に使用）
+ACCOUNTING_VAT_PAY_ACCOUNT=VATを支払うためのデフォルトの会計アカウント
+ACCOUNTING_ACCOUNT_CUSTOMER=顧客の第三者に使用される会計アカウント
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用顧客会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
+ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーのサードパーティに使用される会計アカウント
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
+ConfirmCloneTax=社会税/財政税のクローンを確認する
+CloneTaxForNextMonth=来月のためにそれをクローンする
+SimpleReport=簡単なレポート
+AddExtraReport=追加レポート（海外および国内の顧客レポートを追加）
+OtherCountriesCustomersReport=外国の顧客の報告
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=自法人の国コードとは異なるVAT番号の最初の2文字に基づく
+SameCountryCustomersWithVAT=全国の顧客レポート
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=VAT番号の最初の2文字が、自法人の国コードと同じであることに基づく
+LinkedFichinter=介入へのリンク
+ImportDataset_tax_contrib=社会/財政税
+ImportDataset_tax_vat=付加価値税支払
+ErrorBankAccountNotFound=エラー：銀行口座が見つからない
+FiscalPeriod=会計期間
+ListSocialContributionAssociatedProject=プロジェクトに関連する社会貢献のリスト
+DeleteFromCat=アカウンティンググループから削除する
+AccountingAffectation=会計の割り当て
+LastDayTaxIsRelatedTo=期間の最終日税は関連している
+VATDue=消費税が請求されました
+ClaimedForThisPeriod=期間中請求
+PaidDuringThisPeriod=この期間中に支払われた
+ByVatRate=売却税率
+TurnoverbyVatrate=売上税率での請求済売上高
+TurnoverCollectedbyVatrate=売上税率での回収済売上高
+PurchasebyVatrate=売却税率による購入
+LabelToShow=短縮ラベル
+PurchaseTurnover=購入売上高
+PurchaseTurnoverCollected=回収済購入取引高
+RulesPurchaseTurnoverDue=-支払の有無にかかわらず、サプライヤーの期日請求書が含まれる。 -これらの請求書の請求日に基づいている。
+RulesPurchaseTurnoverIn=-これには、サプライヤーに対して行われた請求書のすべての有効な支払が含まれる。 -これらの請求書支払日に基づいている
+RulesPurchaseTurnoverTotalPurchaseJournal=これには、購入仕訳帳からのすべての借方明細が含まれる。
+ReportPurchaseTurnover=請求済購入取引高
+ReportPurchaseTurnoverCollected=回収済購入取引高
+IncludeVarpaysInResults = レポートにさまざまな支払を含める
+IncludeLoansInResults = レポートにローンを含める
diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang
index faa4060b427..c20e279a29d 100644
--- a/htdocs/langs/ja_JP/contracts.lang
+++ b/htdocs/langs/ja_JP/contracts.lang
@@ -1,104 +1,104 @@
# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=契約面積
-ListOfContracts=契約のリスト
+ContractsArea=契約エリア
+ListOfContracts=契約リスト
AllContracts=すべての契約
-ContractCard=契約のカード
-ContractStatusNotRunning=実行しない
-ContractStatusDraft=ドラフト
+ContractCard=契約カード
+ContractStatusNotRunning=非実行中
+ContractStatusDraft=下書き
ContractStatusValidated=検証
ContractStatusClosed=閉じた
-ServiceStatusInitial=実行していない
-ServiceStatusRunning=ランニング
-ServiceStatusNotLate=実行すると、有効期限が切れていない
-ServiceStatusNotLateShort=有効期限が切れていない
-ServiceStatusLate=実行すると、期限切れの
-ServiceStatusLateShort=期限切れの
+ServiceStatusInitial=非実行中
+ServiceStatusRunning=実行中
+ServiceStatusNotLate=実行中、未失効
+ServiceStatusNotLateShort=未失効
+ServiceStatusLate=実行中、失効済
+ServiceStatusLateShort=失効済の
ServiceStatusClosed=閉じ
-ShowContractOfService=Show contract of service
+ShowContractOfService=サービス契約を表示する
Contracts=契約
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
+ContractsSubscriptions=契約/サブスクリプション
+ContractsAndLine=契約と契約行
Contract=契約
-ContractLine=Contract line
-Closing=Closing
-NoContracts=いいえ契約なし
+ContractLine=契約行
+Closing=閉鎖
+NoContracts=無契約
MenuServices=サービス
-MenuInactiveServices=アクティブでないサービス
-MenuRunningServices=実行中のサービス
-MenuExpiredServices=期限切れのサービス
+MenuInactiveServices=非アクティブサービス
+MenuRunningServices=実行中サービス
+MenuExpiredServices=失効済サービス
MenuClosedServices=閉じたサービス
NewContract=新規契約
-NewContractSubscription=New contract or subscription
-AddContract=Create contract
+NewContractSubscription=新規契約またはサブスクリプション
+AddContract=契約を作成する
DeleteAContract=契約を削除する
-ActivateAllOnContract=Activate all services
-CloseAContract=契約を閉じます
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name %s?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date %s?
+ActivateAllOnContract=すべてのサービスをアクティブ化する
+CloseAContract=契約を閉じる
+ConfirmDeleteAContract=こ契約とそのすべてのサービスを削除してもよいか？
+ConfirmValidateContract=こ契約を%s という名前で検証してもよいか？
+ConfirmActivateAllOnContract=これにより、すべてのサービスが開く（まだアクティブではない）。すべてのサービスを開始してもよいか？
+ConfirmCloseContract=これにより、すべてのサービスが閉じられる（アクティブでもなくても）。こ契約を終了してもよいか？
+ConfirmCloseService=日付%s でこのサービスを終了してもよいか？
ValidateAContract=契約を検証
-ActivateService=サービスをアクティブに
-ConfirmActivateService=Are you sure you want to activate this service with date %s?
-RefContract=Contract reference
+ActivateService=サービスをアクティブ化
+ConfirmActivateService=日付%s でこのサービスをアクティブ化してもよいか？
+RefContract=契約リファレンス
DateContract=契約日
DateServiceActivate=サービスのアクティブ化の日付
-ListOfServices=サービスのリスト
-ListOfInactiveServices=アクティブでないサービスのリスト
-ListOfExpiredServices=期限切れのアクティブなサービスのリスト
-ListOfClosedServices=クローズドサービスのリスト
-ListOfRunningServices=実行中のサービスのリスト
-NotActivatedServices=非アクティブなサービス（検証済みの契約の中で）
-BoardNotActivatedServices=検証済みの契約の中でアクティブにするサービス
-BoardNotActivatedServicesShort=Services to activate
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
+ListOfServices=サービスリスト
+ListOfInactiveServices=非アクティブサービスリスト
+ListOfExpiredServices=失効済アクティブサービスリスト
+ListOfClosedServices=クローズドサービスリスト
+ListOfRunningServices=実行中サービスリスト
+NotActivatedServices=非アクティブなサービス（検証済み契約の中で）
+BoardNotActivatedServices=検証済み契約の中でアクティブにするサービス
+BoardNotActivatedServicesShort=アクティベートするサービス
+LastContracts=最新の%s契約
+LastModifiedServices=最新の%s変更されたサービス
ContractStartDate=開始日
ContractEndDate=終了日
DateStartPlanned=計画開始日
DateStartPlannedShort=計画開始日
DateEndPlanned=計画終了日
-DateEndPlannedShort=計画された終了日
+DateEndPlannedShort=計画終了日
DateStartReal=実際の開始日
DateStartRealShort=実際の開始日
DateEndReal=実際の終了日
DateEndRealShort=実際の終了日
-CloseService=サービスを閉じます
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+CloseService=サービスを閉じる
+BoardRunningServices=実行中サービス
+BoardRunningServicesShort=実行中サービス
+BoardExpiredServices=失効済サービス
+BoardExpiredServicesShort=失効済サービス
ServiceStatus=サービスのステータス
-DraftContracts=ドラフト契約
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=すべての契約回線を閉じる
-DeleteContractLine=契約の行を削除します
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=別の契約にサービスを移動します。
-ConfirmMoveToAnotherContract=私は、新しいターゲットの契約を選びましたし、私はこの契約には、このサービスを移動することを確認します。
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+DraftContracts=下書き契約
+CloseRefusedBecauseOneServiceActive=少なくとも1つのオープンサービスがあるため、契約を閉じることはできない
+ActivateAllContracts=すべて契約行をアクティブ化する
+CloseAllContracts=すべて契約回線を閉じる
+DeleteContractLine=契約の行を削除する
+ConfirmDeleteContractLine=こ契約行を削除してもよいか？
+MoveToAnotherContract=別契約にサービスを移動する。
+ConfirmMoveToAnotherContract=私は、新規ターゲット契約を選びましたし、私はこ契約には、このサービスを移動することを確認する。
+ConfirmMoveToAnotherContractQuestion=このサービスを移動する（同じサードパーティの）既存契約を選択するか？
PaymentRenewContractId=契約回線（番号の%s）を更新
ExpiredSince=有効期限の日付
-NoExpiredServices=アクティブなサービスの期限が切れない
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-ConfirmCloneContract=Are you sure you want to clone the contract %s?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+NoExpiredServices=失効済アクティブサービス無し
+ListOfServicesToExpireWithDuration=%s日で失効済になるサービスリスト
+ListOfServicesToExpireWithDurationNeg=失効済で %s日よりも超過したサービスリスト
+ListOfServicesToExpire=失効するサービスリスト
+NoteListOfYourExpiredServices=こリストには、販売担当者としてリンクされているサードパーティ契約サービスのみが含まれています。
+StandardContractsTemplate=標準契約テンプレート
+ContactNameAndSignature=%sの場合、名前と署名：
+OnlyLinesWithTypeServiceAreUsed=タイプが「サービス」の行のみが複製される。
+ConfirmCloneContract=コントラクト%s のクローンを作成してもよいか？
+LowerDateEndPlannedShort=アクティブなサービスの計画終了日を短縮
+SendContractRef=契約情報__REF__
+OtherContracts=その他契約
##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=営業担当者の署名の契約
+TypeContact_contrat_internal_SALESREPSIGN=営業担当者の署名契約
TypeContact_contrat_internal_SALESREPFOLL=営業担当者には、次のアップ契約
TypeContact_contrat_external_BILLING=課金顧客の連絡先
TypeContact_contrat_external_CUSTOMER=フォローアップ顧客との接触
TypeContact_contrat_external_SALESREPSIGN=署名契約の顧客の連絡先
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+HideClosedServiceByDefault=デフォルトで閉じたサービスを非表示
+ShowClosedServices=クローズドサービスを表示
+HideClosedServices=クローズドサービスを非表示
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 86ba20bd260..431b36d9c0d 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -1,83 +1,86 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = スケジュールされたジョブを読む
+Permission23102 = スケジュールされたジョブの作成/更新
+Permission23103 = スケジュールされたジョブを削除する
+Permission23104 = スケジュールされたジョブを実行する
# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronSetup=スケジュールされたジョブ管理のセットアップ
+URLToLaunchCronJobs=修飾されたcronジョブを確認して起動するためのURL
+OrToLaunchASpecificJob=または、特定のジョブを確認して起動する
+KeyForCronAccess=cronジョブを起動するためのURLのセキュリティキー
+FileToLaunchCronJobs=修飾されたcronジョブをチェックして起動するコマンドライン
+CronExplainHowToRunUnix=Unix環境では、次のcrontabエントリを使用して、5分ごとにコマンドラインを実行する必要がある。
+CronExplainHowToRunWin=Microsoft（tm）Windows環境では、スケジュールされたタスクツールを使用して、5分ごとにコマンドラインを実行できる。
+CronMethodDoesNotExists=クラス%sには、メソッド%sが含まれていない。
+CronMethodNotAllowed=クラス%sのメソッド%sは、禁止されているメソッドのブラックリストに含まれています
+CronJobDefDesc=cronジョブプロファイルは、モジュール記述子ファイルに定義されています。モジュールがアクティブ化されると、それらがロードされて使用可能になるため、管理ツールメニュー%sからジョブを管理できる。
+CronJobProfiles=事前定義されたcronジョブプロファイルのリスト
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=有効および無効
# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
-CronTask=Job
+CronLastOutput=最新の実行出力
+CronLastResult=最新の結果コード
+CronCommand=コマンド
+CronList=スケジュールされたジョブ
+CronDelete=スケジュールされたジョブを削除する
+CronConfirmDelete=これらのスケジュールされたジョブを削除してもよいか？
+CronExecute=スケジュールされたジョブを起動する
+CronConfirmExecute=これらのスケジュールされたジョブを今すぐ実行してもよいか？
+CronInfo=スケジュールされたジョブモジュールを使用すると、ジョブをスケジュールして自動的に実行できる。ジョブは手動で開始することもできる。
+CronTask=ジョブ
CronNone=なし
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=周波数
-CronClass=Class
+CronDtStart=以前ではない
+CronDtEnd=以後ではない
+CronDtNextLaunch=次の実行
+CronDtLastLaunch=最新の実行の開始日
+CronDtLastResult=最新の実行の終了日
+CronFrequency=頻度
+CronClass=クラス
CronMethod=方法
CronModule=モジュール
-CronNoJobs=No jobs registered
+CronNoJobs=求人は登録されていない
CronPriority=優先順位
CronLabel=ラベル
-CronNbRun=Nb. launch
-CronMaxRun=Max number launch
-CronEach=Every
-JobFinished=Job launched and finished
+CronNbRun=起動数
+CronMaxRun=起動の最大数
+CronEach=すべて
+JobFinished=ジョブが起動され、終了した
+Scheduled=予定
#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
+CronAdd= ジョブを追加する
+CronEvery=それぞれジョブを実行する
+CronObject=作成するインスタンス/オブジェクト
CronArgs=パラメータ
-CronSaveSucess=Save successfully
+CronSaveSucess=保存成功
CronNote=コメント
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Enable
+CronFieldMandatory=フィールド%sは必須
+CronErrEndDateStartDt=終了日を開始日より前にすることはできない
+StatusAtInstall=モジュールインストール時のステータス
+CronStatusActiveBtn=スケジュール
CronStatusInactiveBtn=無効にする
-CronTaskInactive=This job is disabled
+CronTaskInactive=このジョブは無効になっている
CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php
-CronObjectHelp=The object name to load. For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product
-CronMethodHelp=The object method to launch. For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fetch
-CronArgsHelp=The method arguments. For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
+CronClassFile=クラスのあるファイル名
+CronModuleHelp=Dolibarrモジュールディレクトリの名前(外部Dolibarrモジュールでも機能する). たとえば、Dolibarr製品オブジェクト /htdocs/product/class/product.class.php のfetchメソッドを呼び出す場合、 モジュールの値は product
+CronClassFileHelp=ロードする相対パスとファイル名 (パスはWebサーバーのルートディレクトリからの相対パス). たとえば、Dolibarr製品オブジェクト htdocs/product/class/product.class.php のfetchメソッドを呼び出す場合、クラスファイル名の値は product/class/product.class.php
+CronObjectHelp=ロードするオブジェクト名. たとえば、Dolibarr製品オブジェクト/htdocs/product/class/product.class.phpのfetchメソッドを呼び出す場合、クラスファイル名の値は Product
+CronMethodHelp=起動するオブジェクトメソッド. たとえば、Dolibarr 製品オブジェクト/htdocs/product/class/product.class.phpのfetchメソッドを呼び出す場合、methodの値は fetch
+CronArgsHelp=メソッドの引数. たとえば、Dolibarr製品オブジェクト/htdocs/product/class/product.class.phpのfetchメソッドを呼び出す場合、パラメーターの値は 0, ProductRefを取りうる
+CronCommandHelp=実行するシステムコマンドライン。
+CronCreateJob=新規でスケジュールされたジョブを作成
CronFrom=から
# Info
# Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+CronType=職種
+CronType_method=PHPクラスの呼び出しメソッド
+CronType_command=シェルコマンド
+CronCannotLoadClass=クラスファイル%sをロードできない（クラス%sを使用するため）
+CronCannotLoadObject=クラスファイル%sがロードされたが、オブジェクト%sが見つからなかった
+UseMenuModuleToolsToAddCronJobs=メニュー ”ホーム - 管理ツール - スケジュールされたジョブ" に移動して、スケジュールされたジョブを表示および編集する。
+JobDisabled=ジョブが無効
+MakeLocalDatabaseDumpShort=ローカルデータベースのバックアップ
+MakeLocalDatabaseDump=ローカルデータベースダンプを作成する。パラメータは次のもの: 圧縮 ('gz' or 'bz' or 'none')、バックアップ種別 ('mysql', 'pgsql', 'auto')、1、 'auto' またはビルドするファイル名、保持するバックアップファイルの数
+WarningCronDelayed=注意、パフォーマンスの目的で、有効なジョブの次の実行日が何であれ、ジョブは実行される前に最大%s時間まで遅延する可能性がある。
+DATAPOLICYJob=データクリーナとアノニマイザ
diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang
index cedeb093554..fd9cbcae01d 100644
--- a/htdocs/langs/ja_JP/deliveries.lang
+++ b/htdocs/langs/ja_JP/deliveries.lang
@@ -1,31 +1,31 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=配達
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
-DeliveryDate=配達日
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
+Delivery=配送
+DeliveryRef=参照配送
+DeliveryCard=受領書カード
+DeliveryOrder=配送領収書
+DeliveryDate=配送日
+CreateDeliveryOrder=配送領収書を生成する
+DeliveryStateSaved=保存された配送状態
SetDeliveryDate=出荷の日付を設定する
-ValidateDeliveryReceipt=配信の領収書を検証する
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=配信済みメッセージを削除する
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s?
+ValidateDeliveryReceipt=配送の領収書を検証する
+ValidateDeliveryReceiptConfirm=この配送領収書を検証してもよいか？
+DeleteDeliveryReceipt=配送済みメッセージを削除する
+DeleteDeliveryReceiptConfirm=領収書%s を削除してもよいか？
DeliveryMethod=配送方法
TrackingNumber=追跡番号
-DeliveryNotValidated=配信検証されません
+DeliveryNotValidated=配送検証されない
StatusDeliveryCanceled=キャンセル
StatusDeliveryDraft=ドラフト
-StatusDeliveryValidated=受信された
+StatusDeliveryValidated=受領された
# merou PDF model
-NameAndSignature=Name and Signature:
-ToAndDate=To___________________________________ ____ / _____ / __________で
-GoodStatusDeclaration=、良好な状態で上記の品物を受け取っている
-Deliverer=Deliverer:
+NameAndSignature=名前と署名：
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=良好な状態で上記の品物を受け取っている。
+Deliverer=配送者：
Sender=差出人
-Recipient=受信者
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
+Recipient=受領者
+ErrorStockIsNotEnough=在庫が不足
+Shippable=発送可能
+NonShippable=発送不可
+ShowReceiving=配送領収書を表示する
+NonExistentOrder=存在しない注文
diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang
index 68a136bd285..6a498695940 100644
--- a/htdocs/langs/ja_JP/donations.lang
+++ b/htdocs/langs/ja_JP/donations.lang
@@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - donations
Donation=寄付
Donations=寄付
-DonationRef=Donation ref.
+DonationRef=寄付参照
Donor=ドナー
-AddDonation=Create a donation
+AddDonation=寄付を作成する
NewDonation=新しい寄付
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
+DeleteADonation=寄付を削除する
+ConfirmDeleteADonation=この寄付を削除してもよいか？
PublicDonation=義援金
DonationsArea=寄付のエリア
-DonationStatusPromiseNotValidated=ドラフトの約束
+DonationStatusPromiseNotValidated=下書きの約束
DonationStatusPromiseValidated=検証約束
DonationStatusPaid=寄付は、受信した
-DonationStatusPromiseNotValidatedShort=ドラフト
+DonationStatusPromiseNotValidatedShort=下書き
DonationStatusPromiseValidatedShort=検証
DonationStatusPaidShort=受信された
-DonationTitle=Donation receipt
-DonationDate=Donation date
+DonationTitle=寄付の領収書
+DonationDate=寄付日
DonationDatePayment=支払期日
ValidPromess=約束を検証する
-DonationReceipt=Donation receipt
+DonationReceipt=寄付の領収書
DonationsModels=寄付金の領収書のドキュメントモデル
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
-DonationValidated=Donation %s validated
+LastModifiedDonations=最新の%s変更された寄付
+DonationRecipient=寄付先
+IConfirmDonationReception=受取人は、寄付として以下の金額の受領を宣言する
+MinimumAmount=最小額は%sです
+FreeTextOnDonations=フッターに表示するフリーテキスト
+FrenchOptions=フランスのオプション
+DONATION_ART200=懸念がある場合は、CGIの記事200を表示すること
+DONATION_ART238=懸念がある場合は、CGIの記事238を表示すること
+DONATION_ART885=懸念がある場合は、CGIの記事885を表示すること
+DonationPayment=寄付金の支払
+DonationValidated=寄付%sが検証された
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index 57b25903459..db8e84a3e50 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -1,52 +1,43 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+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=自動ディレクトリ
ECMSectionsManual=手動ツリー
ECMSectionsAuto=自動ツリー
ECMSections=ディレクトリ
-ECMRoot=ECM Root
-ECMNewSection=新しいディレクトリ
-ECMAddSection=ディレクトリを追加します。
+ECMRoot=ECMルート
+ECMNewSection=新規ディレクトリ
+ECMAddSection=ディレクトリを追加
ECMCreationDate=作成日
ECMNbOfFilesInDir=ディレクトリ内のファイル数
ECMNbOfSubDir=サブディレクトリの数
-ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=サブディレクトリ内のファイルの数
ECMCreationUser=クリエイター
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力されます。 *マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができます。
-ECMSectionWasRemoved=ディレクトリの%sが削除されています。
-ECMSectionWasCreated=Directory %s has been created.
+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。
+ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力される。 *マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができる。
+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
ECMSearchByEntity=オブジェクトで検索
ECMSectionOfDocuments=ドキュメントのディレクトリ
ECMTypeAuto=自動
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=第三者にリンクされたドキュメント
-ECMDocsByProposals=提案にリンクされたドキュメント
-ECMDocsByOrders=顧客の注文にリンクされたドキュメント
-ECMDocsByContracts=契約にリンクされたドキュメント
-ECMDocsByInvoices=お客様の請求書にリンクされたドキュメント
-ECMDocsByProducts=製品にリンクされたドキュメント
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=%sにリンクされているドキュメント
ECMNoDirectoryYet=作成されたディレクトリなし
ShowECMSection=ディレクトリを表示する
-DeleteSection=ディレクトリを削除します。
-ConfirmDeleteSection=Can you confirm you want to delete the directory %s?
+DeleteSection=ディレクトリを削除
+ConfirmDeleteSection=ディレクトリ%s を削除することを確認できるか？
ECMDirectoryForFiles=ファイルの相対ディレクトリ
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=一部のファイルまたはサブディレクトリが含まれているため、削除できない
+CannotRemoveDirectoryContainsFiles=一部のファイルが含まれているため、削除できない
ECMFileManager=ファイルマネージャ
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMSelectASection=ツリーでディレクトリを選択する...
+DirNotSynchronizedSyncFirst=このディレクトリは、ECMモジュールの外部で作成または変更されているようだ。このディレクトリのコンテンツを取得するには、最初に ”再同期” ボタンをクリックしてディスクとデータベースを同期する必要がある。
+ReSyncListOfDir=ディレクトリのリストを再同期する
+HashOfFileContent=ファイルコンテンツのハッシュ
+NoDirectoriesFound=ディレクトリが見つからない
+FileNotYetIndexedInDatabase=ファイルはまだデータベースにインデックス付けされていない（再アップロードしてみること）
+ExtraFieldsEcmFiles=ExtrafieldsEcmファイル
+ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ
+ECMSetup=ECMセットアップ
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index dbe55ff2079..60df8eba840 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -1,272 +1,278 @@
# Dolibarr language file - Source file is en_US - errors
# No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=エラーなし、コミットする
# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is wrong
+ErrorButCommitIsDone=エラーが見つかったが、これにもかかわらず検証する
+ErrorBadEMail=メール%sが間違っている
+ErrorBadMXDomain=メール%sが間違っているようだ（ドメインに有効なMXレコードがない）
ErrorBadUrl=URLの%sが間違っている
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=ログイン%sはすでに存在しています。
-ErrorGroupAlreadyExists=グループ%sはすでに存在しています。
-ErrorRecordNotFound=レコードが見つかりませんでした。
-ErrorFailToCopyFile="%s"にファイル"%s"をコピーに失敗しました。
-ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'.
-ErrorFailToRenameFile="%s"にファイル"%s"をリネームに失敗しました。
-ErrorFailToDeleteFile=ファイル'%s'を削除できませんでした。
-ErrorFailToCreateFile=ファイル'%s'を作成できませんでした。
-ErrorFailToRenameDir="%s"にディレクトリ"%s"をリネームに失敗しました。
-ErrorFailToCreateDir=ディレクトリ'%s'を作成できませんでした。
-ErrorFailToDeleteDir=ディレクトリ'%s'を削除できませんでした。
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'.
-ErrorFailToGenerateFile=Failed to generate file '%s'.
-ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されています。
-ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。
-ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。
-ErrorBadThirdPartyName=Bad value for third-party name
-ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadValueForParamNotAString=パラメータ の値が正しくない。通常、翻訳が欠落している場合に追加される。
+ErrorLoginAlreadyExists=ログイン%sはすでに存在している。
+ErrorGroupAlreadyExists=グループ%sはすでに存在している。
+ErrorRecordNotFound=レコードが見つからなかった。
+ErrorFailToCopyFile="%s"にファイル"%s"をコピーに失敗した。
+ErrorFailToCopyDir=ディレクトリ ' %s'を ' %s'にコピーできなかった。
+ErrorFailToRenameFile="%s"にファイル"%s"をリネームに失敗した。
+ErrorFailToDeleteFile=ファイル'%s'を削除できなかった。
+ErrorFailToCreateFile=ファイル'%s'を作成できなかった。
+ErrorFailToRenameDir="%s"にディレクトリ"%s"をリネームに失敗した。
+ErrorFailToCreateDir=ディレクトリ'%s'を作成できなかった。
+ErrorFailToDeleteDir=ディレクトリ'%s'を削除できなかった。
+ErrorFailToMakeReplacementInto=ファイル ' %s'への置換に失敗した。
+ErrorFailToGenerateFile=ファイル ' %s'の生成に失敗した。
+ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されている。
+ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れる。
+ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要がある。
+ErrorBadThirdPartyName=サードパーティ名の値が正しくない
+ErrorProdIdIsMandatory=%sは必須だ
ErrorBadCustomerCodeSyntax=顧客コードの不正な構文
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=顧客コードが必要です
-ErrorBarCodeRequired=Barcode required
+ErrorBadBarCodeSyntax=バーコードの構文が正しくない。不正なバーコードタイプを設定したか、スキャンした値と一致しない番号付け用のバーコードマスクを定義した可能性がある。
+ErrorCustomerCodeRequired=顧客コードが必要だ
+ErrorBarCodeRequired=バーコードが必要だ
ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され
-ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorBarCodeAlreadyUsed=すでに使用されているバーコード
ErrorPrefixRequired=接頭辞が必要
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
-ErrorBadParameters=パラメータが不正で
-ErrorWrongParameters=Wrong or missing parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました
+ErrorBadSupplierCodeSyntax=ベンダーコードの構文が正しくない
+ErrorSupplierCodeRequired=ベンダーコードが必要だ
+ErrorSupplierCodeAlreadyUsed=すでに使用されているベンダーコード
+ErrorBadParameters=パラメータ が不正で
+ErrorWrongParameters=パラメータ が間違っているか欠落している
+ErrorBadValueForParameter=パラメータ "%s" の値 "%s" が間違っている
+ErrorBadImageFormat=画像ファイルはサポートされている形式ではない（PHPはこの形式の画像を変換する関数をサポートしていない）
+ErrorBadDateFormat=値 '%s'に間違った日付の形式になっている
+ErrorWrongDate=日付が正しくない！
+ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗した
ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s）
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=いくつかの必須フィールドが満たされていませんでした。
-ErrorSubjectIsRequired=The email topic is required
-ErrorFailedToCreateDir=ディレクトリの作成に失敗しました。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認してください。パラメータのsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認してください。
-ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはありません
-ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要があります。セットアップでこれを変更 - 表示されます。
-ErrorTopMenuMustHaveAParentWithId0=タイプは 'top'のメニューが親メニューを持つことはできません。親メニューに0を置くか、または型 "左"のメニューを選択します。
-ErrorLeftMenuMustHaveAParentId=タイプ "左"のメニューは、親IDを持つ必要があります。
-ErrorFileNotFound=ファイルが見つかりませんでし%s（PHP openbasedirまたはセーフモードパラメータによって拒否された不正なパスが、間違ったパーミッションやアクセス）
-ErrorDirNotFound=ディレクトリが見つかりません%s（PHP openbasedirまたはセーフモードパラメータによって拒否された不正なパスが、間違ったパーミッションやアクセス）
-ErrorFunctionNotAvailableInPHP=関数%sは、この機能を使用するために必要となるが、このバージョンの/ PHPのセットアップでは使用できません。
-ErrorDirAlreadyExists=この名前のディレクトリがすでに存在しています。
-ErrorFileAlreadyExists=この名前を持つファイルがすでに存在しています。
-ErrorPartialFile=ファイルはサーバーで完全に受け取っていません。
+ErrorUserCannotBeDelete=ユーザーを削除することはできない。多分それはDolibarrエンティティに関連付けられている。
+ErrorFieldsRequired=いくつかの必須フィールドが満たされていなかった。
+ErrorSubjectIsRequired=メールトピックが必要だ
+ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ のsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認すること。
+ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはない
+ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要がある。セットアップでこれを変更 - 表示される。
+ErrorTopMenuMustHaveAParentWithId0=タイプは 'top'のメニューが親メニューを持つことはできない。親メニューに0を置くか、または型 "左"のメニューを選択する。
+ErrorLeftMenuMustHaveAParentId=タイプ "左"のメニューは、親IDを持つ必要がある。
+ErrorFileNotFound=ファイルが見つかりませんでし%s（PHP openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス）
+ErrorDirNotFound=ディレクトリが見つかりません%s（PHP openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス）
+ErrorFunctionNotAvailableInPHP=関数%sは、この機能を使用するために必要となるが、このバージョンの/ PHPのセットアップでは使用できない。
+ErrorDirAlreadyExists=この名前のディレクトリがすでに存在している。
+ErrorFileAlreadyExists=この名前を持つファイルがすでに存在している。
+ErrorPartialFile=ファイルはサーバーで完全に受け取っていない。
ErrorNoTmpDir=一時的なdirectyの%sが存在しません。
-ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックされてアップロードします。
-ErrorFileSizeTooLarge=ファイルサイズが大きすぎます。
-ErrorFieldTooLong=Field %s is too long.
+ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックされてアップロードする。
+ErrorFileSizeTooLarge=ファイルサイズが大きすぎる。
+ErrorFieldTooLong=フィールド%sが長すぎる。
ErrorSizeTooLongForIntType=（%s桁の最大値）int型に対して長すぎるサイズ
ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサイズ
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorNoValueForSelectType=選択リストの値を入力すること
+ErrorNoValueForCheckBoxType=チェックボックスリストの値を入力すること
+ErrorNoValueForRadioType=ラジオリストの値を入力すること
+ErrorBadFormatValueList=リスト値に複数のコンマを含めることはできない: %s 、ただし少なくとも1つ必要: key,value
+ErrorFieldCanNotContainSpecialCharacters=フィールド%sに特殊文字を含めることはできない。
+ErrorFieldCanNotContainSpecialNorUpperCharacters=フィールド%s には、特殊文字や大文字を含めることはできず、数字のみを含めることはできない。
+ErrorFieldMustHaveXChar=フィールド%s には、少なくとも%s文字が必要だ。
ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。
-ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
-ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動します。
-ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s
-ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s
-ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref
-ErrorsOnXLines=%s errors found
-ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません）
-ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていません
-ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorExportDuplicateProfil=このプロファイル名は、このエクスポートセットにすでに存在する。
+ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではない。
+ErrorLDAPMakeManualTest=.ldifファイルは、ディレクトリ%sで生成された。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。
+ErrorCantSaveADoneUserWithZeroPercentage= "doneby" フィールドも入力されている場合、 "statusnotstarted" のアクションを保存できない。
+ErrorRefAlreadyExists=作成に使用refは、すでに存在している。
+ErrorPleaseTypeBankTransactionReportName=エントリを報告する必要のある銀行取引明細書名を入力すること（フォーマットYYYYMMまたはYYYYMMDD）
+ErrorRecordHasChildren=子レコードがいくつかあるため、レコードの削除に失敗した。
+ErrorRecordHasAtLeastOneChildOfType=オブジェクトには、タイプ%sの子が少なくとも1つある
+ErrorRecordIsUsedCantDelete=レコードを削除できない。すでに使用されているか、別のオブジェクトに含まれている。
+ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできない。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動する。
+ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要がある
+ErrorContactEMail=技術的なエラーが発生した。次の電子メール%s に管理者に連絡し、メッセージにエラーコード %s を入力するか、このページの画面コピーを追加すること。
+ErrorWrongValueForField=フィールド%s ： ' %s ' は、正規表現ルール%s に不適合
+ErrorFieldValueNotIn=フィールド %s ： ' %s ' が値が %s %s の分野では見られません
+ErrorFieldRefNotIn=フィールド%s ： ' %s' は存在する %s 参照ではない
+ErrorsOnXLines=%sエラーが見つかった
+ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができなかった（ファイルがウイルスに感染されるかもしれない）
+ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていない
+ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がない。レコードを削除するか、このモジュールを有効にするために参照を変更した。
+ErrorQtyTooLowForThisSupplier=このベンダーの数量が少なすぎるか、このベンダーのこの製品に価格が定義されていない
+ErrorOrdersNotCreatedQtyTooLow=数量が少なすぎるため、一部の注文が作成されていない
+ErrorModuleSetupNotComplete=モジュール%sのセットアップが完了していないようだ。ホーム-セットアップ-モジュールに移動して完了する。
ErrorBadMask=マスク上でのエラー
ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク
ErrorBadMaskBadRazMonth=エラー、不正なリセット値
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error, select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
-ErrorProdIdAlreadyExist=%sは別の第三者に割り当てられています
-ErrorFailedToSendPassword=パスワードの送信に失敗しました
+ErrorMaxNumberReachForThisMask=このマスクの最大数に達した
+ErrorCounterMustHaveMoreThan3Digits=カウンターは3桁以上である必要がある
+ErrorSelectAtLeastOne=エラー、少なくとも1つのエントリを選択すること。
+ErrorDeleteNotPossibleLineIsConsolidated=レコードが調整された銀行取引にリンクされているため、削除できない
+ErrorProdIdAlreadyExist=%sは別の第三者に割り当てられている
+ErrorFailedToSendPassword=パスワードの送信に失敗した
ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。
-ErrorForbidden=Access denied. You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=このログインの許可は、メニュー%s - > %sからDolibarr管理者によって定義することができます。
-ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようです。認証を（htaccessファイルは、mod_authまたは他の...）を管理する方法を知ってDolibarrセットアップドキュメントを見てみましょう。
-ErrorNoImagickReadimage=クラスImagickが、このPHPで発見されていません。なしプレビューは利用できません。管理者は、メニューのSetupから、このタブを無効にすることができます - 表示します。
+ErrorForbidden=アクセスが拒否された。 無効にされたモジュールのページ、領域、または機能にアクセスしようとしたか、認証されたセッションに参加していないか、ユーザーに許可されていない。
+ErrorForbidden2=このログインの許可は、メニュー%s - > %sからDolibarr管理者によって定義することができる。
+ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を（htaccessファイルは、mod_authまたは他の...）を管理する方法を知ってDolibarrセットアップドキュメントを見てみよう。
+ErrorNoImagickReadimage=クラスImagickが、このPHPで発見されていない。なしプレビューは利用できない。管理者は、メニューのSetupから、このタブを無効にすることができる - 表示する。
ErrorRecordAlreadyExists=レコードがすでに存在している
-ErrorLabelAlreadyExists=This label already exists
-ErrorCantReadFile=ファイル"%s"を読み取ることができませんでした
-ErrorCantReadDir=ディレクトリ"%s"を読み取ることができませんでした
-ErrorBadLoginPassword=ログインまたはパスワードの値が正しくありません
-ErrorLoginDisabled=あなたのアカウントは無効にされています
-ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗しました。それはあなたのPHPサーバで利用可能と実行可能になったのを確認してください。 PHP セーフモードが有効になっている場合、コマンドは、パラメータのsafe_mode_exec_dirのによって定義されたディレクトリ内にあることを確認してください。
-ErrorFailedToChangePassword=パスワードの変更に失敗しました
-ErrorLoginDoesNotExists=ログイン%sを持つユーザーを見つけることができませんでした。
-ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていません。プロセスが中止されました。
-ErrorBadValueForCode=セキュリティコードの値が正しくありません。新しい値で再試行してください...
-ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません
-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 thirdparty 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
+ErrorLabelAlreadyExists=このラベルはすでに存在する
+ErrorCantReadFile=ファイル"%s"を読み取ることができなかった
+ErrorCantReadDir=ディレクトリ"%s"を読み取ることができなかった
+ErrorBadLoginPassword=ログインまたはパスワードの値が正しくない
+ErrorLoginDisabled=あなたのアカウントは無効にされている
+ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。それはあなたのPHPサーバで利用可能と実行可能になったのを確認すること。 PHP セーフモードが有効になっている場合、コマンドは、パラメータ のsafe_mode_exec_dirのによって定義されたディレクトリ内にあることを確認すること。
+ErrorFailedToChangePassword=パスワードの変更に失敗した
+ErrorLoginDoesNotExists=ログイン%sを持つユーザーを見つけることができなかった。
+ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていない。プロセスが中止された。
+ErrorBadValueForCode=セキュリティコードの値が正しくない。新しい値で再試行すること...
+ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできない
+ErrorFieldCantBeNegativeOnInvoice=このタイプの請求書では、フィールド %sを負にすることはできない。割引ラインを追加する必要がある場合は、最初に割引を作成し（サードパーティカードのフィールド '%s'から）、それを請求書に適用する。
+ErrorLinesCantBeNegativeForOneVATRate=行の合計（税控除後）は、特定のnull以外のVAT率に対して負になることはできない（VAT率 %s %%の負の合計が見つかった）。
+ErrorLinesCantBeNegativeOnDeposits=預金でラインがマイナスになることはない。あなたがそうするならば、あなたが最終的な請求書で預金を消費する必要があるとき、あなたは問題に直面するだろう。
+ErrorQtyForCustomerInvoiceCantBeNegative=顧客の請求書への明細の数量をマイナスにすることはできない
ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用%sそのための権限を持っていない
ErrorNoActivatedBarcode=活性化バーコード·タイプません
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-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
-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 virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-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
+ErrUnzipFails=ZipArchiveで%sを解凍できなかった
+ErrNoZipEngine=このPHPで%sファイルをzip / unzipするエンジンはない
+ErrorFileMustBeADolibarrPackage=ファイル%sはDolibarrzipパッケージである必要がある
+ErrorModuleFileRequired=Dolibarrモジュールパッケージファイルを選択する必要がある
+ErrorPhpCurlNotInstalled=PHPCURLがインストールされていない。これはPaypalと話すために不可欠だ。
+ErrorFailedToAddToMailmanList=レコード%sをMailmanリスト%sまたはSPIPベースに追加できなかった
+ErrorFailedToRemoveToMailmanList=レコード%sをMailmanリスト%sまたはSPIPベースに削除できなかった
+ErrorNewValueCantMatchOldValue=新しい値を古い値と等しくすることはできない
+ErrorFailedToValidatePasswordReset=パスワードの再初期化に失敗した。 reinitがすでに実行されている可能性がある（このリンクは1回しか使用できない）。そうでない場合は、再初期化プロセスを再開してみること。
+ErrorToConnectToMysqlCheckInstance=データベースへの接続に失敗。データベースサーバーが実行されていることを確認する（たとえば、mysql/mariadb なら、コマンドラインから "sudo service mysql start" を使用して起動できる）。
+ErrorFailedToAddContact=連絡先の追加に失敗した
+ErrorDateMustBeBeforeToday=日付は今日よりも低くする必要がある
+ErrorDateMustBeInFuture=日付は今日より大きくなければならない
+ErrorPaymentModeDefinedToWithoutSetup=支払いモードはタイプ%sに設定されたが、この支払いモードで表示する情報を定義するためのモジュール請求書のセットアップが完了していなかった。
+ErrorPHPNeedModule=エラー、この機能を使用するには、PHPにモジュール %sがインストールされている必要がある。
+ErrorOpenIDSetupNotComplete=OpenID認証を許可するようにDolibarr構成ファイルを設定したが、OpenIDサービスのURLが定数%sに定義されていない
+ErrorWarehouseMustDiffers=ソースウェアハウスとターゲットウェアハウスは異なる必要がある
+ErrorBadFormat=悪いフォーマット！
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=エラー、このメンバーはまだサードパーティにリンクされていない。請求書付きのサブスクリプションを作成する前に、メンバーを既存のサードパーティにリンクするか、新しいサードパーティを作成すること。
+ErrorThereIsSomeDeliveries=エラー、この出荷に関連するいくつかの配送がある。削除は拒否された。
+ErrorCantDeletePaymentReconciliated=調整された銀行エントリを生成した支払いを削除できない
+ErrorCantDeletePaymentSharedWithPayedInvoice=ステータスがPaidの少なくとも1つの請求書で共有されている支払いを削除できない
+ErrorPriceExpression1=定数 "%s" に割り当てることはできない
+ErrorPriceExpression2=組み込み関数 '%s'を再定義できない
+ErrorPriceExpression3=関数定義の未定義変数 '%s'
+ErrorPriceExpression4=不正な文字 '%s'
+ErrorPriceExpression5=予期しない '%s'
+ErrorPriceExpression6=引数の数が間違っている（%sが指定され、%sが予期されている）
+ErrorPriceExpression8=予期しない演算子 '%s'
+ErrorPriceExpression9=予期しないエラーが発生した
+ErrorPriceExpression10=演算子 '%s'にオペランドがない
+ErrorPriceExpression11='%s'を期待している
+ErrorPriceExpression14=ゼロ除算
+ErrorPriceExpression17=未定義の変数 '%s'
+ErrorPriceExpression19=式が見つかりません
+ErrorPriceExpression20=空の表情
+ErrorPriceExpression21=空の結果 '%s'
+ErrorPriceExpression22=否定的な結果 '%s'
+ErrorPriceExpression23=%sの不明または未設定の変数 '%s'
+ErrorPriceExpression24=変数 '%s'は存在するが、値がない
+ErrorPriceExpressionInternal=内部エラー '%s'
+ErrorPriceExpressionUnknown=不明なエラー '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=ソースウェアハウスとターゲットウェアハウスは異なる必要がある
+ErrorTryToMakeMoveOnProductRequiringBatchData=ロット/シリアル情報を必要とする製品 '%s'で、ロット/シリアル情報なしで在庫移動を行おうとするとエラーが発生した
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=記録されたすべての受信は、このアクションを実行する前に、まず確認（承認または拒否）する必要がある
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=このアクションを実行する前に、記録されたすべての受信を最初に確認（承認）する必要がある
+ErrorGlobalVariableUpdater0=HTTPリクエストがエラー "%s" で失敗した
+ErrorGlobalVariableUpdater1=無効なJSON形式 '%s'
+ErrorGlobalVariableUpdater2=パラメータ '%s'がない
+ErrorGlobalVariableUpdater3=要求されたデータが結果に見つからなかった
+ErrorGlobalVariableUpdater4=SOAPクライアントがエラー "%s" で失敗した
+ErrorGlobalVariableUpdater5=グローバル変数が選択されていない
+ErrorFieldMustBeANumeric=フィールド%sは数値である必要がある
+ErrorMandatoryParametersNotProvided=必須パラメータ (s)が提供されていない
+ErrorOppStatusRequiredIfAmount=このリードの見積もり金額を設定する。したがって、そのステータスも入力する必要がある。
+ErrorFailedToLoadModuleDescriptorForXXX=%sのモジュール記述子クラスのロードに失敗した
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=モジュール記述子のメニュー配列の定義が正しくない（キーfk_menuの値が正しくない）
+ErrorSavingChanges=変更を保存するときにエラーが発生した
+ErrorWarehouseRequiredIntoShipmentLine=出荷するラインには倉庫が必要だ
+ErrorFileMustHaveFormat=ファイルの形式は%sである必要がある
+ErrorFilenameCantStartWithDot=ファイル名を "。" で始めることはできない。
+ErrorSupplierCountryIsNotDefined=このベンダーの国は定義されていない。最初にこれを修正すること。
+ErrorsThirdpartyMerge=2つのレコードのマージに失敗した。リクエストはキャンセルされた。
+ErrorStockIsNotEnoughToAddProductOnOrder=製品%sが新しい注文に追加するには、在庫が十分ではない。
+ErrorStockIsNotEnoughToAddProductOnInvoice=製品%sが新しい請求書に追加するには、在庫が十分ではない。
+ErrorStockIsNotEnoughToAddProductOnShipment=製品%sが新しい出荷に追加するには、在庫が十分ではない。
+ErrorStockIsNotEnoughToAddProductOnProposal=製品%sが新しい提案に追加するには、在庫が十分ではない。
+ErrorFailedToLoadLoginFileForMode=モード "%s" のログインキーの取得に失敗した。
+ErrorModuleNotFound=モジュールのファイルが見つからなかった。
+ErrorFieldAccountNotDefinedForBankLine=ソース行ID%s（%s）に対してアカウンティングアカウントの値が定義されていない
+ErrorFieldAccountNotDefinedForInvoiceLine=請求書ID%s（%s）に定義されていない会計勘定の値
+ErrorFieldAccountNotDefinedForLine=行に定義されていない会計勘定の値（%s）
+ErrorBankStatementNameMustFollowRegex=エラー、銀行取引明細書名は次の構文規則に従う必要がある%s
+ErrorPhpMailDelivery=使用する受信者の数が多すぎないこと、および電子メールの内容がスパムに類似していないことを確認すること。詳細については、ファイアウォールとサーバーのログファイルを確認するように管理者に依頼すること。
+ErrorUserNotAssignedToTask=消費時間を入力できるようにするには、ユーザーをタスクに割り当てる必要がある。
+ErrorTaskAlreadyAssigned=すでにユーザーに割り当てられているタスク
+ErrorModuleFileSeemsToHaveAWrongFormat=モジュールパッケージの形式が間違っているようだ。
+ErrorModuleFileSeemsToHaveAWrongFormat2=モジュールのzipには、少なくとも1つの必須ディレクトリが存在する必要がある： %sまたは%s
+ErrorFilenameDosNotMatchDolibarrPackageRules=モジュールパッケージの名前（ %s ）が予期される名前の構文と一致しません： %s
+ErrorDuplicateTrigger=エラー、トリガー名%sが重複している。すでに%sからロードされている。
+ErrorNoWarehouseDefined=エラー、倉庫が定義されていない。
+ErrorBadLinkSourceSetButBadValueForRef=使用しているリンクは無効だ。支払いの "ソース" が定義されているが、 "ref" の値が無効だ。
+ErrorTooManyErrorsProcessStopped=エラーが多すぎる。プロセスが停止した。
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=このアクションで在庫を増減するオプションが設定されている場合、一括検証はできない（増加/減少する倉庫を定義できるように、1つずつ検証する必要がある）
+ErrorObjectMustHaveStatusDraftToBeValidated=オブジェクト%sを検証するには、ステータスが "ドラフト" である必要がある。
+ErrorObjectMustHaveLinesToBeValidated=オブジェクト%sには、検証する行が必要だ。
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction= "電子メールで送信" 一括アクションを使用して送信できるのは、検証済みの請求書のみだ。
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=記事が事前定義された製品であるかどうかを選択する必要がある
+ErrorDiscountLargerThanRemainToPaySplitItBefore=あなたが適用しようとする割引は、支払うべき残りよりも大きいだ。前に割引を2つの小さな割引に分割する。
+ErrorFileNotFoundWithSharedLink=ファイルが見つからなかった。共有キーが変更されたか、ファイルが最近削除された可能性がある。
+ErrorProductBarCodeAlreadyExists=製品バーコード%sは、別の製品リファレンスにすでに存在する。
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=少なくとも1つのサブ製品（またはサブ製品のサブ製品）にシリアル番号/ロット番号が必要な場合、キットを使用してサブ製品を自動的に増減させることはできないことにも注意すること。
+ErrorDescRequiredForFreeProductLines=無料の製品を含むラインには説明が必須だ
+ErrorAPageWithThisNameOrAliasAlreadyExists=ページ/コンテナ%s は、使用しようとしているものと同じ名前または代替エイリアスを持っている
+ErrorDuringChartLoad=勘定科目表の読み込み中にエラーが発生した。ロードされていないアカウントが少ない場合でも、手動で入力できる。
+ErrorBadSyntaxForParamKeyForContent=paramkeyforcontentの構文が正しくない。 %sまたは%sで始まる値が必要だ
+ErrorVariableKeyForContentMustBeSet=エラー、名前%s（表示するテキストコンテンツ付き）または%s（表示する外部URL付き）の定数を設定する必要がある。
+ErrorURLMustStartWithHttp=URL %sは http:// または https:// で始まる必要がある
+ErrorNewRefIsAlreadyUsed=エラー、新しい参照はすでに使用されている
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=エラー、クローズされた請求書にリンクされた支払いを削除することはできない。
+ErrorSearchCriteriaTooSmall=検索条件が小さすぎる。
+ErrorObjectMustHaveStatusActiveToBeDisabled=無効にするには、オブジェクトのステータスが "アクティブ" である必要がある
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=オブジェクトを有効にするには、ステータスが "ドラフト" または "無効" である必要がある
+ErrorNoFieldWithAttributeShowoncombobox=オブジェクト '%s'の定義にプロパティ 'showoncombobox'を持つフィールドはない。コンボリストを表示する方法はない。
+ErrorFieldRequiredForProduct=製品%sには、フィールド '%s'が必要だ。
+ProblemIsInSetupOfTerminal=ターミナル%sのセットアップに問題がある。
+ErrorAddAtLeastOneLineFirst=最初に少なくとも1行追加する
+ErrorRecordAlreadyInAccountingDeletionNotPossible=エラー、レコードはすでにアカウンティングで転送されており、削除できない。
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=エラー、ページを別のページの翻訳として設定する場合は、言語が必須だ。
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=エラー、翻訳されたページの言語はこれと同じだ。
+ErrorBatchNoFoundForProductInWarehouse=倉庫 "%s" に製品 "%s" のロット/シリアルが見つかりません。
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=倉庫 "%s" の製品 "%s" のこのロット/シリアルに十分な数量がない。
+ErrorOnlyOneFieldForGroupByIsPossible='Group by'のフィールドは1つだけ可能だ（他のフィールドは破棄される）
+ErrorTooManyDifferentValueForSelectedGroupBy=フィールド ' %s 'に異なる値（ %s 以上）が多すぎるため、 それを図形に対する ' Group by ' として使用することはできない。フィールド "Group By" は削除された。 X軸として使用したかったのか？
+ErrorReplaceStringEmpty=エラー、置き換える文字列が空だ
+ErrorProductNeedBatchNumber=エラー、製品 ' %s'にはロット/シリアル番号が必要だ
+ErrorProductDoesNotNeedBatchNumber=エラー、製品 ' %s'はロット/シリアル番号を受け入れません
+ErrorFailedToReadObject=エラー、タイプ %sのオブジェクトの読み取りに失敗した
+ErrorParameterMustBeEnabledToAllwoThisFeature=エラー、パラメータ %s をconf / conf.php で有効にして、内部ジョブスケジューラでコマンドラインインターフェイスを使用できるようにする必要がある
+ErrorLoginDateValidity=エラー、このログインは有効期間外だ
# Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
-WarningSafeModeOnCheckExecDir=警告、PHPのオプションセーフモードは、PHPのパラメータsafe_mode_exec_dirの宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。
-WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用して、ブックマーク（URL）がすでに存在しています。
-WarningPassIsEmpty=警告は、データベースのパスワードは空です。これはセキュリティホールです。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要があります。
-WarningConfFileMustBeReadOnly=警告は、設定ファイルは（htdocsに/ confに/ conf.php）のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize（%s）は、PHPパラメータ post_max_size（%s）よりも大きくなっている。これは一貫した設定ではない。
+WarningPasswordSetWithNoAccount=このメンバーにパスワードが設定された。ただし、ユーザーアカウントは作成されなかった。したがって、このパスワードは保存されるが、Dolibarrへのログインには使用できない。外部モジュール/インターフェースで使用できるが、メンバーのログインやパスワードを定義する必要がない場合は、メンバーモジュールの設定から "各メンバーのログインを管理する" オプションを無効にすることができる。ログインを管理する必要があるがパスワードは必要ない場合は、このフィールドを空のままにして、この警告を回避できる。注：メンバーがユーザーにリンクされている場合は、電子メールをログインとして使用することもできる。
+WarningMandatorySetupNotComplete=必須パラメータ を設定するには、ここをクリックすること
+WarningEnableYourModulesApplications=モジュールとアプリケーションを有効にするには、ここをクリックすること
+WarningSafeModeOnCheckExecDir=警告、PHPのオプションセーフモードは、PHPのパラメータ safe_mode_exec_dirの宣言されたディレクトリ内に格納する必要があるので、コマンドにある。
+WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用して、ブックマーク（URL）がすでに存在している。
+WarningPassIsEmpty=警告は、データベースのパスワードは空だ。これはセキュリティホールだ。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要がある。
+WarningConfFileMustBeReadOnly=警告、設定ファイル (htdocs/conf/conf.php) はWebサーバーによって上書きされうる。これは重大なセキュリティホールだ。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更すること。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできず、完全な安全を得られないことを知っている必要がある。
WarningsOnXLines=%sソース行に関する警告
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
+WarningNoDocumentModelActivated=ドキュメント生成用のモデルはアクティブ化されていない。モジュールの設定を確認するまで、デフォルトでモデルが選択される。
+WarningLockFileDoesNotExists=警告、セットアップが完了したら、ファイル install.lockをディレクトリ%s に追加して、インストール/移行ツールを無効にする必要がある。このファイルの作成を省略すると、重大なセキュリティリスクが発生する。
+WarningUntilDirRemoved=すべてのセキュリティ警告（管理者ユーザーのみに表示）は、脆弱性が存在する限り（または、 設定 -> その他の設定 で定数 MAIN_REMOVE_INSTALL_WARNING が追加されている限り）アクティブなままだ。
+WarningCloseAlways=警告、ソース要素とターゲット要素の間で量が異なっていても、クローズは行われる。この機能は注意して有効にすること。
+WarningUsingThisBoxSlowDown=警告、このボックスを使用すると、ボックスを表示しているすべてのページの速度が大幅に低下する。
+WarningClickToDialUserSetupNotComplete=ユーザーのClickToDial情報の設定が完了していない（ユーザーカードのClickToDialタブを参照）。
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=表示設定が視覚障害者またはテキストブラウザ用に最適化されている場合、機能は無効になる。
+WarningPaymentDateLowerThanInvoiceDate=請求書%sの支払い日（%s）が請求日（%s）よりも前だ。
+WarningTooManyDataPleaseUseMoreFilters=データが多すぎる（%s行を超えている）。より多くのフィルターを使用するか、定数%sをより高い制限に設定すること。
+WarningSomeLinesWithNullHourlyRate=時間料金が定義されていないときに、一部のユーザーによって記録された時間もある。 1時間あたり0%sの値が使用されたが、これにより、費やされた時間の誤った評価が発生する可能性がある。
+WarningYourLoginWasModifiedPleaseLogin=ログインが変更された。セキュリティ上の理由から、次のアクションの前に新しいログインでログインする必要がある。
+WarningAnEntryAlreadyExistForTransKey=この言語の翻訳キーのエントリはすでに存在する
+WarningNumberOfRecipientIsRestrictedInMassAction=警告、リストで一括アクションを使用する場合、異なる受信者の数は %sに制限される
+WarningDateOfLineMustBeInExpenseReportRange=警告、行の日付が経費報告書の範囲内にない
+WarningProjectDraft=プロジェクトはまだドラフトモードだ。タスクを使用する場合は、検証することを忘れないでください。
+WarningProjectClosed=プロジェクトは終了した。最初に再度開く必要がある。
+WarningSomeBankTransactionByChequeWereRemovedAfter=一部の銀行取引は、それらを含む領収書が生成された後に削除された。そのため、小切手の数と領収書の合計は、リストの数と合計とは異なる場合がある。
+WarningFailedToAddFileIntoDatabaseIndex=警告、ECMデータベースインデックステーブルにファイルエントリを追加できなかった
+WarningTheHiddenOptionIsOn=警告、非表示のオプション %sがオンになっている。
+WarningCreateSubAccounts=警告、サブアカウントを直接作成することはできない。このリストでそれらを見つけるには、サードパーティまたはユーザーを作成し、それらにアカウンティングコードを割り当てる必要がある
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index 2661ac9d6a4..1aefed12ba1 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -1,133 +1,135 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports
-ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+ExportsArea=エクスポート
+ImportArea=インポート
+NewExport=新規エクスポート
+NewImport=新規インポート
ExportableDatas=エクスポート可能なデータセット
ImportableDatas=インポート可能なデータセット
SelectExportDataSet=エクスポートするデータセットを選択...
SelectImportDataSet=インポートしたいデータを選択...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=ソースファイルのフィールドがインポートされません
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
+SelectExportFields=エクスポートするフィールドを選択するか、事前定義されたエクスポートプロファイルを選択する
+SelectImportFields=アンカー%sを使用して上下に移動することにより、インポートするソースファイルフィールドとデータベース内のそれらのターゲットフィールドを選択するか、事前定義されたインポートプロファイルを選択する。
+NotImportedFields=ソースファイルのフィールドがインポートされない
+SaveExportModel=選択内容をエクスポートプロファイル/テンプレートとして保存する（再利用用）。
+SaveImportModel=このインポートプロファイルを（再利用のために）保存する...
ExportModelName=プロファイル名をエクスポートする
-ExportModelSaved=Export profile saved as %s.
+ExportModelSaved= %sとして保存されたエクスポートプロファイル。
ExportableFields=エクスポート可能なフィールド
ExportedFields=エクスポートするフィールド
ImportModelName=インポート·プロファイル名
-ImportModelSaved=Import profile saved as %s.
+ImportModelSaved= %sとして保存されたインポートプロファイル。
DatasetToExport=エクスポートするデータセット
DatasetToImport=データセットをインポートするファイル
ChooseFieldsOrdersAndTitle=フィールドの順序を選択...
FieldsTitle=フィールドのタイトル
FieldTitle=フィールドのタイトル
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+NowClickToGenerateToBuildExportFile=次に、コンボボックスでファイル形式を選択し、"生成" をクリックしてエクスポートファイルを作成する...
+AvailableFormats=利用可能なフォーマット
LibraryShort=図書館
+ExportCsvSeparator=Csv文字セパレータ
+ImportCsvSeparator=Csv文字セパレータ
Step=手順
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=インポートアシスタント
+FormatedImportDesc1=このモジュールを使用すると、アシスタントを使用して、技術的な知識がなくても、ファイルから既存のデータを更新したり、データベースに新規オブジェクトを追加したりできる。
+FormatedImportDesc2=最初のステップは、インポートするデータの種類を選択し、次にソースファイルの形式を選択し、次にインポートするフィールドを選択すること 。
+FormatedExport=エクスポートアシスタント
+FormatedExportDesc1=これらのツールを使用すると、アシスタントを使用してパーソナライズされたデータをエクスポートできるため、技術的な知識がなくてもプロセスを支援できる。
+FormatedExportDesc2=最初のステップは、事前定義されたデータセットを選択し、次にエクスポートするフィールドとその順序を選択すること 。
+FormatedExportDesc3=エクスポートするデータを選択すると、出力ファイルの形式を選択できる。
Sheet=シート
-NoImportableData=いいえインポート可能なデータがありません（データのインポートを可能にするための定義としないモジュール）
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to extract data
+NoImportableData=いいえインポート可能なデータがない（データのインポートを可能にするための定義としないモジュール）
+FileSuccessfullyBuilt=生成されたファイル
+SQLUsedForExport=データの抽出に使用されるSQLリクエスト
LineId=行のid
-LineLabel=Label of line
+LineLabel=行のラベル
LineDescription=ラインの説明
LineUnitPrice=ラインの単価
LineVATRate=ラインの付加価値税率
LineQty=線の量
-LineTotalHT=Amount excl. tax for line
+LineTotalHT=除く金額ラインの税金
LineTotalTTC=ラインのための税の額
LineTotalVAT=ラインの付加価値税の額
TypeOfLineServiceOrProduct=回線の種類（0 =製品、1 =サービス）
FileWithDataToImport=インポートするデータを持つファイル
FileToImport=インポートするソースファイル
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=インポートするファイルは、次のいずれかの形式である必要がある
+DownloadEmptyExample=フィールドコンテンツ情報を含むテンプレートファイルをダウンロードする（*は必須フィールド ）
+ChooseFormatOfFileToImport=%sアイコンをクリックして選択し、インポートファイル形式として使用するファイル形式を選択する...
+ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。
SourceFileFormat=ソースファイルの形式
FieldsInSourceFile=ソースファイル内のフィールド
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+FieldsInTargetDatabase=Dolibarrデータベースのターゲットフィールド（太字=必須）
Field=フィールド
NoFields=Noフィールド
MoveField=フィールドの列番号%sを移動
ExampleOfImportFile=Example_of_import_file
SaveImportProfile=このインポート·プロファイルを保存する
-ErrorImportDuplicateProfil=この名前で、このインポート·プロファイルの保存に失敗しました。既存のプロファイルはこの名前で既に存在しています。
+ErrorImportDuplicateProfil=この名前で、このインポート·プロファイルの保存に失敗した。既存のプロファイルはこの名前で既に存在している。
TablesTarget=対象の表
FieldsTarget=対象となるフィールド
FieldTarget=ターゲットとフィールド
FieldSource=ソースフィールド
NbOfSourceLines=ソースファイルの行数
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation. Click on the "%s" button to run a check of the file structure/contents and simulate the import process. No data will be changed in your database.
-RunSimulateImportFile=Run Import Simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=いくつかの必須フィールドは、データファイルからのソースがありません
+NowClickToTestTheImport=ファイルのファイル形式（フィールドと文字列の区切り文字）が表示されているオプションと一致していること、およびヘッダー行を省略していることを確認すること。一致していない場合、次のシミュレーションでエラーとしてフラグが付けられる。 「%s」ボタンをクリックして、ファイル構造/コンテンツのチェックを実行し、インポートプロセスをシミュレートする。 データベースのデータは変更されない。
+RunSimulateImportFile=インポートシミュレーションを実行する
+FieldNeedSource=このフィールドには、ソースファイルのデータが必要
+SomeMandatoryFieldHaveNoSource=いくつかの必須フィールドは、データファイルからのソースがない
InformationOnSourceFile=ソースファイルに関する情報
InformationOnTargetTables=ターゲットフィールドに関する情報
SelectAtLeastOneField=エクスポートするフィールドの列に少なくとも1つのソースフィールドを切り替える
-SelectFormat=このインポートファイル形式を選択します。
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test. When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s.
-TooMuchErrors=There are still %s other source lines with errors but output has been limited.
-TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
-EmptyLine=空行（破棄されます）
-CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+SelectFormat=このインポートファイル形式を選択する。
+RunImportFile=データのインポート
+NowClickToRunTheImport=インポートシミュレーションの結果を確認すること。エラーを修正して再テストする。 シミュレーションでエラーが報告されない場合は、データベースへのデータのインポートに進むことができる。
+DataLoadedWithId=インポートされたデータには、各データベーステーブルに次のインポートIDの追加フィールドがある： %s このインポートに関連する問題を調査する場合に、データを検索できるようにする。
+ErrorMissingMandatoryValue=フィールド%sのソースファイルの必須データが空 。
+TooMuchErrors=エラーのある%s の他のソース行がまだあるが、出力は制限されている。
+TooMuchWarnings=警告のある他のソース行はまだ%s が、出力は制限されている。
+EmptyLine=空行（破棄される）
+CorrectErrorBeforeRunningImport=は、が最終的なインポートを実行する前に、がすべてのエラーを修正する必要がある。
FileWasImported=ファイルが数%sでインポートされた。
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'.
-NbOfLinesOK=エラーや警告なしなしで行数：%s。
-NbOfLinesImported=正常にインポート行数：%s。
-DataComeFromNoWhere=挿入する値は、ソース·ファイル内のどこから来ている。
-DataComeFromFileFieldNb=挿入する値は、ソースファイル内のフィールド番号%sから来ています。
-DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
-DataIsInsertedInto=ソースファイルからのデータは、次のフィールドに挿入されます。
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=コードから見つかった親行のIDは、次のフィールドに挿入されます。
-SourceRequired=データ値は必須です。
+YouCanUseImportIdToFindRecord=フィールドimport_key = '%s' でフィルタリングすると、データベースにインポートされたすべてのレコードを見つけることができる。
+NbOfLinesOK=エラーなしで警告なしの行数：%s。
+NbOfLinesImported=正常インポートの行数：%s。
+DataComeFromNoWhere=挿入する値は、ソース·ファイル内のどこからも来ていない。
+DataComeFromFileFieldNb=挿入する値は、ソースファイル内のフィールド番号%sから来ている。
+DataComeFromIdFoundFromRef=ソースファイルのフィールド番号%s からの値は、使用する親オブジェクトのIDを見つけるために使用される（したがって、オブジェクト %s がデータベースに存在し、ソースファイルからの参照符号を持つ必要がある）。
+DataComeFromIdFoundFromCodeId=ソースファイルのフィールド番号%s からのコードは、使用する親オブジェクトのIDを見つけるために使用される（したがって、ソースファイルのコードはディクショナリ %s に存在する必要がある）。 IDがわかっている場合、コードの代わりにソースファイルでそれを使用することもできる。インポートはどちらの場合でも機能するはず 。
+DataIsInsertedInto=ソースファイルからのデータは、次のフィールドに挿入される。
+DataIDSourceIsInsertedInto=ソースファイルのデータを使用して親オブジェクトのIDが見つかり、次のフィールドに挿入される。
+DataCodeIDSourceIsInsertedInto=コードから見つかった親行のIDは、次のフィールドに挿入される。
+SourceRequired=データ値は必須 。
SourceExample=可能なデータ値の例
-ExampleAnyRefFoundIntoElement=任意のref要素の%s見つかりました
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
-CSVFormatDesc=Comma Separated Value file format (.csv). This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=Excel file format (.xls) This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=Excel file format (.xlsx) This is the native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=Tab Separated Value file format (.tsv) This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
-Enclosure=String Delimiter
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value NNNNN+NNNNN filters over a range of values < NNNNN filters by lower values > NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines. If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ExampleAnyRefFoundIntoElement=要素%sで見つかった何らかの参照符号
+ExampleAnyCodeOrIdFoundIntoDictionary=辞書%s で見つかった何らかのコード (またはID)
+CSVFormatDesc= カンマ区切り値ファイル形式（.csv）。 これは、フィールドが区切り文字[%s]で区切られているテキストファイル形式 。フィールドコンテンツ内に区切り文字が見つかった場合、フィールドは丸め文字[%s]で丸められる。丸め文字をエスケープするエスケープ文字は[%s] 。
+Excel95FormatDesc= Excel ファイル形式（.xls） これはネイティブのExcel 95形式（BIFF5） 。
+Excel2007FormatDesc= Excel ファイル形式（.xlsx） これはネイティブのExcel 2007形式（SpreadsheetML） 。
+TsvFormatDesc= タブ区切り値ファイル形式（.tsv） これは、フィールドがタブ文字 [tab] で区切られているテキストファイル形式 。
+ExportFieldAutomaticallyAdded=フィールド%sが自動的に追加された。類似の行を重複レコードとして扱うのを防止するように（このフィールドを付加すると、すべての行が独自のIDを所有し、異なるものとなる）。
+CsvOptions=CSV形式のオプション
+Separator=フィールドセパレータ
+Enclosure=文字列区切り文字
+SpecialCode=特別なコード
+ExportStringFilter=%%では、テキスト内の1つ以上の文字を置き換えることができる
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: 年/月/日でフィルタ YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: 年s/月s/日sの範囲でフィルタ > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days < YYYY, < YYYYMM, < YYYYMMDD: すべて以前の年s/月s/日sでフィルタ
+ExportNumericFilter=NNNNN は1つの値でフィルタ NNNNN+NNNNN は値sの範囲でフィルタ < NNNNN は、より低い値でフィルタ > NNNNN は、より高い値でフィルタ
+ImportFromLine=行番号からインポート
+EndAtLineNb=行番号で終了
+ImportFromToLine=制限範囲（From-To）。例えば、ヘッダー行(s)を省略する。
+SetThisValueTo2ToExcludeFirstLine=たとえば、この値を3に設定して、最初の2行を除外する。 ヘッダー行が省略されていない場合、インポートシミュレーションで複数のエラーが発生する。
+KeepEmptyToGoToEndOfFile=ファイルの終わりまでのすべての行を処理するには、このフィールドを空のままにする。
+SelectPrimaryColumnsForUpdateAttempt=UPDATEインポートの主キーとして使用する列(s)を選択する
+UpdateNotYetSupportedForThisImport=このタイプのインポートでは更新はサポートされていない（挿入のみ）
+NoUpdateAttempt=更新は実行されず、挿入のみが実行された
+ImportDataset_user_1=ユーザ (従業員であってもなくても) とプロパティ
+ComputedField=計算フィールド
## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=一部の値でフィルタリングする場合は、ここに値を入力するだけ 。
+FilteredFields=フィルタリングされたフィールド
+FilteredFieldsValues=フィルタの値
+FormatControlRule=フォーマット制御ルール
## imports updates
-KeysToUseForUpdates=Key (column) to use for updating existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=がの既存データを更新するために使用するキー（列）
+NbInsert=挿入された行数：%s
+NbUpdate=更新された行数：%s
+MultipleRecordFoundWithTheseFilters=これらのフィルターで複数のレコードが見つかった：%s
diff --git a/htdocs/langs/ja_JP/ftp.lang b/htdocs/langs/ja_JP/ftp.lang
index 33acf25565a..a95eeb0aa40 100644
--- a/htdocs/langs/ja_JP/ftp.lang
+++ b/htdocs/langs/ja_JP/ftp.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTPクライアントモジュールの設定
-NewFTPClient=新しいFTP接続のセットアップ
-FTPArea=FTPエリア
-FTPAreaDesc=この画面には、FTPサーバビューのコンテンツを表示する
-SetupOfFTPClientModuleNotComplete=FTPクライアントモジュールのセットアップが完了していないと思われる
-FTPFeatureNotSupportedByYourPHP=あなたのPHPは、FTP機能をサポートしていません。
-FailedToConnectToFTPServer=サーバー（サーバー%s、ポート%s）のFTPに接続に失敗しました。
-FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでFTPサーバーにログインに失敗しました
-FTPFailedToRemoveFile=ファイルの%sを削除できませんでした。
-FTPFailedToRemoveDir=（アクセス権を確認し、そのディレクトリが空の）ディレクトリの%sを削除できませんでした。
+FTPClientSetup=FTPまたはSFTPクライアントモジュールの設定
+NewFTPClient=新しいFTP / FTPS接続の設定
+FTPArea=FTP / FTPSエリア
+FTPAreaDesc=この画面には、FTPおよびSFTPサーバのビューが表示される。
+SetupOfFTPClientModuleNotComplete=FTPまたはSFTPクライアントモジュールの設定が不完全なようです
+FTPFeatureNotSupportedByYourPHP=お使いのPHPはFTPまたはSFTP機能をサポートしていない
+FailedToConnectToFTPServer=サーバ（サーバ%s、ポート%s）への接続に失敗した
+FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでサーバにログインできなかった
+FTPFailedToRemoveFile=ファイルの%sを削除できなかった。
+FTPFailedToRemoveDir=ディレクトリ%s の削除に失敗した：権限を確認し、ディレクトリが空であることを確認すること。
FTPPassiveMode=パッシブモード
-ChooseAFTPEntryIntoMenu=メニューのFTPエントリを選択...
-FailedToGetFile=ファイル%sの取得に失敗しました
+ChooseAFTPEntryIntoMenu=メニューからFTP / SFTPサイトを選択する...
+FailedToGetFile=ファイル%sの取得に失敗した
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index 7a74676c78b..72861294057 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -1,134 +1,134 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Make a leave request
+Holidays=有給休暇
+CPTitreMenu=有給休暇
+MenuReportMonth=月次報告
+MenuAddCP=新規休暇申請
+NotActiveModCP=このページを表示するには、モジュールLeaveを有効にする必要がある。
+AddCP=休暇申請をする
DateDebCP=開始日
DateFinCP=終了日
DraftCP=ドラフト
-ToReviewCP=Awaiting approval
-ApprovedCP=承認された
+ToReviewCP=承認待ち
+ApprovedCP=承認済
CancelCP=キャンセル
RefuseCP=拒否
-ValidatorCP=Approbator
-ListeCP=List of leave
-Leave=Leave request
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+ValidatorCP=承認者
+ListeCP=休暇のリスト
+Leave=休暇願
+LeaveId=IDを残す
+ReviewedByCP=によって承認される
+UserID=ユーザID
+UserForApprovalID=承認IDのユーザ
+UserForApprovalFirstname=承認ユーザの名
+UserForApprovalLastname=承認ユーザの姓
+UserForApprovalLogin=承認ユーザのログイン
DescCP=説明
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least %s day(s) before them.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+SendRequestCP=休暇申請を作成する
+DelayToRequestCP=休暇申請は、少なくとも%s日(s)前にで行う必要がある。
+MenuConfCP=休暇のバランス
+SoldeCPUser=休暇の残は%s日。
+ErrorEndDateCP=開始日よりも大きい終了日を選択する必要がある。
+ErrorSQLCreateCP=作成中にSQLエラーが発生した：
+ErrorIDFicheCP=エラーが発生した。脱退リクエストは存在しない。
+ReturnCP=前のページに戻る
+ErrorUserViewCP=この休暇申請を読むことは許可されていない。
+InfosWorkflowCP=情報ワークフロー
+RequestByCP=に要求された
+TitreRequestCP=休暇願
+TypeOfLeaveId=休暇IDの種類
+TypeOfLeaveCode=休暇コードの種類
+TypeOfLeaveLabel=休暇ラベルの種類
+NbUseDaysCP=消費された休暇の日数
+NbUseDaysCPHelp=計算では、辞書で定義されている営業日と休日が考慮される。
+NbUseDaysCPShort=消費日数
+NbUseDaysCPShortInMonth=月に消費された日数
+DayIsANonWorkingDay=%sは非営業日です
+DateStartInMonth=月の開始日
+DateEndInMonth=月の終了日
EditCP=編集
-DeleteCP=削除する
-ActionRefuseCP=Refuse
+DeleteCP=削除
+ActionRefuseCP=却下
ActionCancelCP=キャンセル
StatutCP=ステータス
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-NotTheAssignedApprover=You are not the assigned approver
+TitleDeleteCP=休暇申請を削除する
+ConfirmDeleteCP=この休暇申請の削除を確認するか？
+ErrorCantDeleteCP=エラー この休暇申請を削除する権利がない。
+CantCreateCP=休暇申請をする権利がない。
+InvalidValidatorCP=休暇申請の承認者を選択する必要がある。
+NoDateDebut=開始日を選択する必要がある。
+NoDateFin=終了日を選択する必要がある。
+ErrorDureeCP=休暇申請には就業日が含まれていない。
+TitleValidCP=休暇申請を承認する
+ConfirmValidCP=休暇申請を承認してもよいか？
+DateValidCP=承認日
+TitleToValidCP=休暇申請を送信する
+ConfirmToValidCP=休暇申請を送信してもよいか？
+TitleRefuseCP=休暇申請を拒否する
+ConfirmRefuseCP=休暇申請を拒否してもよいか？
+NoMotifRefuseCP=リクエストを拒否する理由を選択する必要がある。
+TitleCancelCP=休暇申請をキャンセルする
+ConfirmCancelCP=休暇申請をキャンセルしてもよいか？
+DetailRefusCP=拒否の理由
+DateRefusCP=拒否日
+DateCancelCP=キャンセル日
+DefineEventUserCP=ユーザに例外的な休暇を割り当てる
+addEventToUserCP=休暇を割り当てる
+NotTheAssignedApprover=あなたは割り当てられた承認者ではない
MotifCP=理由
-UserCP=ユーザー
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+UserCP=ユーザ
+ErrorAddEventToUserCP=例外休暇の追加中にエラーが発生した。
+AddEventToUserOkCP=特別休暇の追加が完了した。
+MenuLogCP=変更ログを表示する
+LogCP=利用可能な休暇日の更新のログ
+ActionByCP=によって演奏された
+UserUpdateCP=ユーザ向け
+PrevSoldeCP=以前のバランス
+NewSoldeCP=ニューバランス
+alreadyCPexist=この期間はすでに休暇申請が行われている。
+FirstDayOfHoliday=休暇の初日
+LastDayOfHoliday=休暇の最終日
+BoxTitleLastLeaveRequests=最新の%s変更された休暇申請
+HolidaysMonthlyUpdate=毎月の更新
+ManualUpdate=手動更新
+HolidaysCancelation=リクエストのキャンセルを残す
+EmployeeLastname=従業員の姓
+EmployeeFirstname=従業員の名
+TypeWasDisabledOrRemoved=休暇タイプ（id %s）が無効化または削除された
+LastHolidays=最新の%s休暇申請
+AllHolidays=すべての休暇申請
+HalfDay=半日
+NotTheAssignedApprover=あなたは割り当てられた承認者ではない
+LEAVE_PAID=有給休暇
+LEAVE_SICK=病気休暇
+LEAVE_OTHER=その他の休暇
+LEAVE_PAID_FR=有給休暇
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
+LastUpdateCP=休暇割り当ての最新の自動更新
+MonthOfLastMonthlyUpdate=休暇割り当ての最新の自動更新の月
+UpdateConfCPOK=更新成功。
+Module27130Name= 休暇申請の管理
+Module27130Desc= 休暇申請の管理
+ErrorMailNotSend=メールの送信中にエラーが発生した：
+NoticePeriod=通知期間
#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented. 0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidaysToValidate=休暇申請を検証する
+HolidaysToValidateBody=以下は検証するための休暇申請です
+HolidaysToValidateDelay=この休暇申請は、%s日未満の期間内に行われる。
+HolidaysToValidateAlertSolde=この休暇申請を行ったユーザには、十分な利用可能日がない。
+HolidaysValidated=検証済みの休暇申請
+HolidaysValidatedBody=%sから%sへの休暇申請が検証された。
+HolidaysRefused=要求は拒否された
+HolidaysRefusedBody=%sから%sへの休暇申請は、次の理由で拒否された。
+HolidaysCanceled=取り消されたリクエスト
+HolidaysCanceledBody=%sから%sへの休暇申請はキャンセルされた。
+FollowedByACounter=1：このタイプの休暇にはカウンタの追随が必要。カウンタは手動または自動でインクリメントされ、休暇要求が検証されると、カウンタはデクリメントされる。 0：カウンタに追随していない。
+NoLeaveWithCounterDefined=カウンタが続く必要がある定義された休暇タイプはない
+GoIntoDictionaryHolidayTypes=ホーム-設定-辞書-休暇の種類に移動して、さまざまな種類の葉を設定する。
+HolidaySetup=モジュールHolidayのセットアップ
+HolidaysNumberingModules=モデルに番号を付けるリクエストを残す
+TemplatePDFHolidays=休暇申請用テンプレートPDF
+FreeLegalTextOnHolidays=PDFのフリーテキスト
+WatermarkOnDraftHolidayCards=ドラフト休暇リクエストの透かし
+HolidaysToApprove=承認する休日
+NobodyHasPermissionToValidateHolidays=休日の検証権限を持つ者がいない
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index be5c44a6066..72525b888a8 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -1,46 +1,40 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=ちょうどステップごとの手順のステップに従ってください。
+InstallEasy=ちょうどステップごとの手順のステップに従うこと。
MiscellaneousChecks=前提条件チェック
-ConfFileExists=コンフィギュレーションファイル%sが存在しています 。
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
-ConfFileCouldBeCreated=設定ファイルの%sを作成することができます。
-ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能です。
-ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=このPHPは、セッションをサポートしています。
-PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
-PHPSupport=This PHP supports %s functions.
-PHPMemoryOK=あなたのPHPの最大のセッションメモリは%sに設定されています。これは十分なはずです。
-PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
-ErrorPHPDoesNotSupportCurl=お使いのPHPインストールはCurlをサポートしていません。
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ConfFileExists=コンフィギュレーションファイル%sが存在している 。
+ConfFileDoesNotExistsAndCouldNotBeCreated=構成ファイル%s が存在せず、作成できなかった。
+ConfFileCouldBeCreated=設定ファイルの%sを作成できる。
+ConfFileIsNotWritable=構成ファイル%sは書き込み可能ではありません。権限を確認すること。最初のインストールでは、Webサーバーが構成プロセス中にこのファイルに書き込める必要がある（たとえば、OSのようなUnixでは「chmod666」）。
+ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能。
+ConfFileMustBeAFileNotADir=構成ファイル%s は、ディレクトリーではなくファイルでなければならない。
+ConfFileReload=構成ファイルからパラメーターを再ロードする。
+PHPSupportPOSTGETOk=このPHPは、変数POSTとGETをサポートする。
+PHPSupportPOSTGETKo=PHP設定が変数POSTやGETをサポートしない可能性がある。 php.iniのパラメーターvariables_orderを確認すること。
+PHPSupportSessions=このPHPは、セッションをサポートする。
+PHPSupport=このPHPは%s関数をサポートする。
+PHPMemoryOK=あなたのPHPの最大のセッションメモリは%sに設定されている。これは十分なはずだ。
+PHPMemoryTooLow=PHPの最大セッションメモリは%sバイトに設定されている。これは低すぎる。 php.ini を変更して、 memory_limitパラメーターを少なくとも%sバイトに設定する。
+Recheck=より詳細なテストについては、ここをクリックすること
+ErrorPHPDoesNotSupportSessions=PHPインストールはセッションをサポートしない。この機能は、Dolibarrを機能させるために必要。 PHPの設定とセッションディレクトリの権限を確認すること。
+ErrorPHPDoesNotSupportGD=PHPインストールは、GDグラフィカル関数をサポートしない。グラフは利用できない。
+ErrorPHPDoesNotSupportCurl=お使いのPHPインストールはCurlをサポートしない。
+ErrorPHPDoesNotSupportCalendar=PHPインストールは、phpカレンダー拡張機能をサポートしない。
+ErrorPHPDoesNotSupportUTF8=PHPインストールはUTF8関数をサポートしない。 Dolibarrは正しく機能しない。 Dolibarrをインストールする前にこれを解決すること。
+ErrorPHPDoesNotSupportIntl=PHPインストールはIntl関数をサポートしない。
+ErrorPHPDoesNotSupportxDebug=PHPインストールは、拡張デバッグ機能をサポートしない。
+ErrorPHPDoesNotSupport=PHPインストールは、%s関数をサポートしない。
ErrorDirDoesNotExists=ディレクトリの%sが存在しません。
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
-ErrorWrongValueForParameter=あなたは、パラメータ %s 間違った値を入力した可能性があります。
-ErrorFailedToCreateDatabase=データベース %s を作成できませんでした。
-ErrorFailedToConnectToDatabase=データベース %s への接続に失敗しました。
-ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎます。 バージョン %s 以降が必要です。
-ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要です。
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
-ErrorDatabaseAlreadyExists=データベース %s は既に存在します。
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの "データベースの作成"を参照してください。
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+ErrorGoBackAndCorrectParameters=戻ってパラメータを確認/修正すること。
+ErrorWrongValueForParameter=あなたは、パラメータ '%s' に間違った値を入力した可能性がある。
+ErrorFailedToCreateDatabase=データベース %s を作成できなかった。
+ErrorFailedToConnectToDatabase=データベース %s への接続に失敗した。
+ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎる。 バージョン %s 以降が必要。
+ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要。
+ErrorConnectedButDatabaseNotFound=サーバーへの接続は成功したが、データベース '%s'が見つかりません。
+ErrorDatabaseAlreadyExists=データベース %s は既に存在する。
+IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻って "データベースの作成" オプションをオンにする。
+IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの "データベースの作成" を参照すること。
+WarningBrowserTooOld=ブラウザのバージョンが古すぎる。ブラウザをFirefox、Chrome、またはOperaの最新バージョンにアップグレードすることを強くお勧めする。
PHPVersion=PHPのバージョン
License=ライセンスを使用して
ConfigurationFile=設定ファイル
@@ -48,28 +42,28 @@ WebPagesDirectory=ウェブページが保存されているディレクトリ
DocumentsDirectory=アップロードし、生成されたドキュメントを格納するディレクトリ
URLRoot=URLのルート
ForceHttps=力安全な接続（HTTPS）
-CheckToForceHttps=セキュアな接続（https）を強制的にこのオプションをチェックしてください。 これは、WebサーバがSSL証明書を使用して構成されている必要があります。
+CheckToForceHttps=セキュアな接続（https）を強制的にこのオプションをチェックすること。 これは、WebサーバがSSL証明書を使用して構成されている必要がある。
DolibarrDatabase=Dolibarrデータベース
-DatabaseType=データベースの種類
-DriverType=ドライバのタイプ
-Server=サーバーの
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
-ServerPortDescription=データベース·サーバーのポート。不明の場合は、空の保管してください。
+DatabaseType=データベース種別
+DriverType=ドライバ種別
+Server=サーバー
+ServerAddressDescription=データベースサーバーの名前またはIP住所。データベースサーバーがWebサーバーと同じサーバーでホストされている場合、通常は「localhost」。
+ServerPortDescription=データベース·サーバーのポート。不明の場合は、空の保管すること。
DatabaseServer=データベース·サーバー
DatabaseName=データベース名
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+DatabasePrefix=データベーステーブルプレフィックス
+DatabasePrefixDescription=データベーステーブルプレフィックス。空の場合、デフォルトはllx_。
+AdminLogin=Dolibarrデータベース所有者のユーザアカウント。
+PasswordAgain=パスワード確認の再入力
AdminPassword=Dolibarrデータベースの所有者のパスワード。
-CreateDatabase=データベースを作成します。
-CreateUser=Create user account or grant user account permission on the Dolibarr database
-DatabaseSuperUserAccess=データベースサーバ - スーパーユーザーのアクセス
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created. In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if: the database user account does not yet exist and so must be created, or if the user account exists but the database does not exist and permissions must be granted. In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CreateDatabase=データベースを作成する。
+CreateUser=Dolibarrデータベースでユーザアカウントを作成するか、ユーザアカウントのアクセス許可を付与する
+DatabaseSuperUserAccess=データベースサーバ - スーパーユーザのアクセス
+CheckToCreateDatabase=データベースがまだ存在しないため、作成する必要がある場合は、チェックボックスをオンにする。 この場合、このページの下部にスーパーユーザアカウントのユーザ名とパスワードも入力する必要がある。
+CheckToCreateUser=次の場合にチェックボックスをオンにする。 データベースユーザアカウントがまだ存在しないため作成する必要がある場合、またはユーザアカウントは存在するがデータベースが存在せず、アクセス許可を付与する必要がある場合は 。 この場合、このページの下部にユーザアカウントとパスワードを入力する必要があり、もスーパーユーザアカウント名とパスワードを入力する必要がある。このボックスがオフの場合、データベースの所有者とパスワードがすでに存在する必要がある。
+DatabaseRootLoginDescription=スーパーユーザアカウント名（新しいデータベースまたは新しいユーザを作成するため）。データベースまたはその所有者がまだ存在しない場合は必須。
+KeepEmptyIfNoPassword=スーパーユーザにパスワードがない場合は空のままにする（非推奨）
+SaveConfigurationFile=パラメータをに保存する
ServerConnection=サーバーへの接続
DatabaseCreation=データベースの作成
CreateDatabaseObjects=データベースオブジェクトの作成
@@ -80,114 +74,114 @@ CreateOtherKeysForTable=テーブルの%sの外部キーとインデックスを
OtherKeysCreation=外部キーとインデックスの作成
FunctionsCreation=関数の作成
AdminAccountCreation=管理者ログインの作成
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
-SetupEnd=セットアップの終了
-SystemIsInstalled=このインストールは完了です。
-SystemIsUpgraded=Dolibarrが正常にアップグレードされています。
-YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定する必要があります（外観、機能、...).これを行うには、下記のリンクをクリックしてください。
-AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '%s' の作成が成功しました。
+PleaseTypePassword=パスワードを入力すること。空のパスワードは使用できない。
+PleaseTypeALogin=ログインを入力すること！
+PasswordsMismatch=パスワードが異なる。もう一度お試しください。
+SetupEnd=設定の終了
+SystemIsInstalled=このインストールは満了。
+SystemIsUpgraded=Dolibarrが正常にアップグレードされている。
+YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定する必要がある（外観、機能、...).これを行うには、下記のリンクをクリックすること。
+AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '%s' の作成が成功した。
GoToDolibarr=Dolibarrに行く
-GoToSetupArea=Dolibarr（セットアップの領域）に移動します
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
-GoToUpgradePage=ページを再度アップグレードする行く
-WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし
-DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
-LoginAlreadyExists=すでに存在しています
+GoToSetupArea=Dolibarr（設定の領域）に移動する
+MigrationNotFinished=データベースのバージョンが完全に最新ではありません。アップグレードプロセスを再実行すること。
+GoToUpgradePage=アップグレードページへ再度行く
+WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし
+DirectoryRecommendation= 重要：Webページの外部にあるディレクトリを使用する必要がある（したがって、前のパラメータのサブディレクトリは使用しないこと）。
+LoginAlreadyExists=すでに存在する
DolibarrAdminLogin=Dolibarr adminログイン
-AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one.
-FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗しました。
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
-ChoosedMigrateScript=移行スクリプトを選択します。
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+AdminLoginAlreadyExists=Dolibarr管理者アカウント ' %s'は既に存在する。別のものを作成したい場合は戻ってください。
+FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗した。
+WarningRemoveInstallDir=警告、セキュリティ上の理由から、インストールまたはアップグレードが完了したら、インストールツールの偶発的/悪用を防ぐために、 install.lockというファイルをDolibarrドキュメントディレクトリに追加する必要がある。
+FunctionNotAvailableInThisPHP=このPHPでは使用できない
+ChoosedMigrateScript=移行スクリプトを選択する。
+DataMigration=データベースの移行（データ）
+DatabaseMigration=データベースの移行（構造+一部のデータ）
ProcessMigrateScript=スクリプト処理
-ChooseYourSetupMode=セットアップモードを選択し、"スタート"をクリック...
+ChooseYourSetupMode=設定モードを選択し、"スタート"をクリック...
FreshInstall=新規インストール
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=これが初めてのインストールである場合は、このモードを使用すること。そうでない場合、このモードは不完全な以前のインストールを修復できる。バージョンをアップグレードする場合は、「アップグレード」モードを選択すること。
Upgrade=アップグレード
-UpgradeDesc=あなたが新しいバージョンのファイルが古いDolibarrファイルを交換した場合、このモードを使用します。これにより、データベースとデータをアップグレードします。
+UpgradeDesc=あなたが新しいバージョンのファイルが古いDolibarrファイルを交換した場合、このモードを使用する。これにより、データベースとデータをアップグレードする。
Start=開始
-InstallNotAllowed=セットアップでは、conf.phpの権限で許可されていない
-YouMustCreateWithPermission=あなたは、ファイル%sを作成し、インストールプロセス中にWebサーバのためにそれへの書き込み権限を設定する必要があります。
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
-AlreadyDone=既に移行
+InstallNotAllowed=設定では、conf.phpの権限で許可されていない
+YouMustCreateWithPermission=あなたは、ファイル%sを作成し、インストールプロセス中にWebサーバのためにそれへの書き込み権限を設定する必要がある。
+CorrectProblemAndReloadPage=問題を修正し、F5キーを押してページをリロードすること。
+AlreadyDone=既に移行済
DatabaseVersion=データベースのバージョン
ServerVersion=データベースサーバのバージョン
-YouMustCreateItAndAllowServerToWrite=このディレクトリを作成し、そこに書き込むようにWebサーバを許可する必要があります。
+YouMustCreateItAndAllowServerToWrite=このディレクトリを作成し、そこに書き込むようにWebサーバを許可する必要がある。
DBSortingCollation=文字のソート順
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=データベース %sの作成を選択したが、このために、Dolibarrはサーバー %s にスーパーユーザー%s 権限で接続する必要がある。
+YouAskLoginCreationSoDolibarrNeedToConnect=データベースユーザ %s の作成を選択したが、このために、Dolibarrはサーバー %s にスーパーユーザー %s 権限で接続する必要がある。
+BecauseConnectionFailedParametersMayBeWrong=データベース接続に失敗した。ホストまたはスーパーユーザのパラメーターが間違っている必要がある。
OrphelinsPaymentsDetectedByMethod=メソッド%sによって検出された孤児の支払い
-RemoveItManuallyAndPressF5ToContinue=手動で削除して続行するF5キーを押します。
-FieldRenamed=フィールドの名前変更
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version.
+RemoveItManuallyAndPressF5ToContinue=手動で削除してF5を押して続行。
+FieldRenamed=フィールド名称変更済
+IfLoginDoesNotExistsCheckCreateUser=ユーザがまだ存在しない場合は、 "ユーザの作成" オプションをオンにする必要がある
+ErrorConnection=サーバ "%s"、データベース名 "%s"、ログイン "%s"、またはデータベースパスワードが違う、またはPHPクライアントバージョンがデータベースバージョンのに対して古すぎる。
InstallChoiceRecommanded=あなたの現在のバージョンの%sからバージョン%sをインストールすることをお勧め選択肢
-InstallChoiceSuggested=インストーラによって提案された選択肢をインストールします 。
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct.
-IfAlreadyExistsCheckOption=この名前が正しいこと、およびそのデータベースがまだ存在しない場合は、オプションの"データベースの作成"をチェックする必要があります。
+InstallChoiceSuggested=インストーラによって提案されたインストール選択肢 。
+MigrateIsDoneStepByStep=ターゲットバージョン（%s）には、いくつかのバージョンのギャップがある。これが完了すると、インストールウィザードが戻ってきて、さらに移行することを提案する。
+CheckThatDatabasenameIsCorrect=データベース名「%s」が正しいことを確認すること。
+IfAlreadyExistsCheckOption=この名前が正しいこと、およびそのデータベースがまだ存在しない場合は、オプションの"データベースの作成"をチェックする必要がある。
OpenBaseDir=PHP openbasedirパラメータ
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
-MigrationShippingDelivery=輸送の容量をアップグレード
-MigrationShippingDelivery2=海運2の容量をアップグレード
-MigrationFinished=マイグレーションが終了しました
-LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+YouAskToCreateDatabaseSoRootRequired=「データベースの作成」ボックスをチェックした。このためには、スーパーユーザのログイン/パスワードを入力する必要がある（フォームの下部）。
+YouAskToCreateDatabaseUserSoRootRequired= "データベース所有者を作成する" チェックボックスをオンにした。このためには、スーパーユーザのログイン/パスワードを入力する必要がある（フォームの下部）。
+NextStepMightLastALongTime=現在のステップには数分かかる場合がある。次の画面が完全に表示されるまで待ってから続行すること。
+MigrationCustomerOrderShipping=販売受注保管庫のための出荷を移行
+MigrationShippingDelivery=出荷の保管庫をアップグレード
+MigrationShippingDelivery2=出荷 2 の保管庫をアップグレード
+MigrationFinished=マイグレーションが終了した
+LastStepDesc= 最後のステップ：Dolibarrへの接続に使用するログインとパスワードをここで定義する。 他のすべての/追加のユーザアカウントを管理するためのマスターアカウントであるため、これをなくさないでください。
ActivateModule=モジュール%sをアクティブにする
-ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックしてください (エキスパートモード)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックすること (エキスパートモード)
+WarningUpgrade=警告：\n最初にデータベースバックアップを実行したか？\nこれを強くお勧めする。このプロセス中にデータが失われる可能性があるため（たとえば、mysqlバージョン5.5.40 / 41/42/43のバグが原因）、移行を開始する前にデータベースの完全なダンプを取得することが不可欠。\n\n "OK" をクリックして移行プロセスを開始する...
+ErrorDatabaseVersionForbiddenForMigration=データベースのバージョンは%s。重大なバグがあり、移行プロセスで必要になるなど、データベースに構造的な変更を加えるとデータが失われる可能性がある。彼の理由により、データベースをレイヤー（パッチ）バージョンにアップグレードするまで移行は許可されません（既知のバグのあるバージョンのリスト：%s）
+KeepDefaultValuesWamp=DoliWampのDolibarr設定ウィザードを使用したため、ここで提案されている値はすでに最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。
+KeepDefaultValuesDeb=Linuxパッケージ（Ubuntu、Debian、Fedora ...）のDolibarr設定ウィザードを使用したため、ここで提案する値はすでに最適化されている。作成するデータベース所有者のパスワードのみを入力する必要がある。自分が何をするかがわかっている場合にのみ、他のパラメータを変更すること。
+KeepDefaultValuesMamp=DoliMampのDolibarr設定ウィザードを使用したため、ここで提案されている値はすでに最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。
+KeepDefaultValuesProxmox=Proxmox仮想アプライアンスからDolibarr設定ウィザードを使用したため、ここで提案されている値はすでに最適化されている。自分が何をするのかがわかっている場合にのみ、それらを変更すること。
+UpgradeExternalModule=外部モジュールの専用アップグレードプロセスを実行する
+SetAtLeastOneOptionAsUrlParameter=URLのパラメータとして少なくとも1つのオプションを設定する。例： '... repair.php？standard = Confirmed'
+NothingToDelete=クリーン/削除するものはありません
+NothingToDo=何もしません
#########
# upgrade
MigrationFixData=非正規化データを修正
MigrationOrder=顧客の注文のためのデータ移行
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=ベンダーの注文のためのデータ移行
MigrationProposal=商用の提案のためのデータ移行
MigrationInvoice=顧客の請求書のデータ移行
MigrationContract=契約のためのデータ移行
MigrationSuccessfullUpdate=成功したアップグレード
MigrationUpdateFailed=失敗したアップグレード·プロセス
-MigrationRelationshipTables=関係テーブルのデータ移行（%s）
+MigrationRelationshipTables=関係テーブル (%s) のデータ移行
MigrationPaymentsUpdate=支払データ補正
MigrationPaymentsNumberToUpdate=更新する%s支払い（秒）
MigrationProcessPaymentUpdate=更新の支払い（秒）%s
-MigrationPaymentsNothingToUpdate=行うにこれ以上のもの
+MigrationPaymentsNothingToUpdate=これ以上実行すべきことはない
MigrationPaymentsNothingUpdatable=訂正することができるこれ以上の支払いなし
MigrationContractsUpdate=契約データの補正
MigrationContractsNumberToUpdate=更新する%s契約（複数可）
-MigrationContractsLineCreation=契約のref %sの契約回線を作成します。
-MigrationContractsNothingToUpdate=行うにこれ以上のもの
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsLineCreation=契約のref %sの契約回線を作成する。
+MigrationContractsNothingToUpdate=これ以上実行すべきことsはない
+MigrationContractsFieldDontExist=フィールドfk_factureはもう存在しません。何もすることはありません。
MigrationContractsEmptyDatesUpdate=契約空の日付の訂正
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=契約の空の日付の修正が正常に実行された
MigrationContractsEmptyDatesNothingToUpdate=修正する契約空の日ない
-MigrationContractsEmptyCreationDatesNothingToUpdate=修正するためには契約の作成日付ません
+MigrationContractsEmptyCreationDatesNothingToUpdate=修正する契約作成日はない
MigrationContractsInvalidDatesUpdate=不正な値の日付の契約補正
MigrationContractsInvalidDateFix=正しい契約%s（契約日= %sの開始、サービス日分= %s）
MigrationContractsInvalidDatesNumber=%s契約が変更された
MigrationContractsInvalidDatesNothingToUpdate=修正するために不正な値を持つ日付なし
MigrationContractsIncoherentCreationDateUpdate=不正な値契約の作成日付補正
-MigrationContractsIncoherentCreationDateUpdateSuccess=正しくない契約作成日の修正が正常に完了しました
-MigrationContractsIncoherentCreationDateNothingToUpdate=修正するには、契約の作成日には悪い値が設定されていません
+MigrationContractsIncoherentCreationDateUpdateSuccess=正しくない契約作成日の修正が正常に完了した
+MigrationContractsIncoherentCreationDateNothingToUpdate=修正するには、契約の作成日には悪い値が設定されていない
MigrationReopeningContracts=エラーで閉じて開いている契約
-MigrationReopenThisContract=契約%sを再度開きます
+MigrationReopenThisContract=契約%sを再度開く
MigrationReopenedContractsNumber=%s契約の変更
-MigrationReopeningContractsNothingToUpdate=開くにはない、クローズ契約なし
+MigrationReopeningContractsNothingToUpdate=開ける終結契約はない
MigrationBankTransfertsUpdate=銀行取引と銀行振込との間のリンクを更新
MigrationBankTransfertsNothingToUpdate=すべてのリンクが最新のものである
MigrationShipmentOrderMatching=Sendings領収書の更新
@@ -195,29 +189,29 @@ MigrationDeliveryOrderMatching=配信確認メッセージの更新
MigrationDeliveryDetail=配信のアップデート
MigrationStockDetail=製品の在庫の値を更新
MigrationMenusDetail=動的メニューのテーブルを更新
-MigrationDeliveryAddress=出荷の配信アドレスを更新
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationDeliveryAddress=出荷の配送先住所を更新
+MigrationProjectTaskActors=テーブルllx_projet_task_actorsのデータ移行
MigrationProjectUserResp=llx_projetのデータマイグレーション分野fk_user_resp llx_element_contactへ
MigrationProjectTaskTime=更新時間は秒単位で過ごした
MigrationActioncommElement=アクション上でデータを更新する
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=支払い種別のデータ移行
MigrationCategorieAssociation=カテゴリの移行
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEvents=イベントの所有者を割り当てテーブルに追加するためのイベントの移行
+MigrationEventsContact=イベントの連絡先を割り当てテーブルに追加するためのイベントの移行
MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新
MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新
-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)
+MigrationUserRightsEntity=llx_user_rightsのエンティティフィールド値を更新する
+MigrationUserGroupRightsEntity=llx_usergroup_rightsのエンティティフィールド値を更新する
+MigrationUserPhotoPath=ユーザの写真パスの移行
+MigrationFieldsSocialNetworks=ユーザフィールドソーシャルネットワークの移行（%s）
MigrationReloadModule=モジュール %s を再読み込み
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=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.
-Loaded=Loaded
-FunctionTest=Function test
+MigrationResetBlockedLog=v7アルゴリズムのモジュールBlockedLogをリセット
+ShowNotAvailableOptions=利用できないオプションを表示する
+HideNotAvailableOptions=利用できないオプションを非表示にする
+ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたため、次のステップは利用できない。エラーを無視するには、ここをクリックできるが、エラーが解決されるまで、アプリケーションまたは一部の機能が正しく動作しない場合がある。
+YouTryInstallDisabledByDirLock=アプリケーションは自己アップグレードを試みたが、インストール/アップグレードページはセキュリティのために無効になっている（ディレクトリの名前が.lockサフィックスに変更された）。
+YouTryInstallDisabledByFileLock=アプリケーションは自己アップグレードを試みたが、インストール/アップグレードページはセキュリティのために無効になっている（dolibarrドキュメントディレクトリにロックファイル install.lock が存在するため）。
+ClickHereToGoToApp=アプリケーションに移動するには、ここをクリックすること
+ClickOnLinkOrRemoveManualy=アップグレードが進行中の場合は、しばらく待つこと。そうでない場合は、次のリンクをクリックすること。この同じページが常に表示される場合は、documentsディレクトリのinstall.lockファイルを削除/名前変更する必要がある。
+Loaded=ロード済み
+FunctionTest=機能テスト
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index f6278c8556d..745bd3844d9 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -1,66 +1,68 @@
# Dolibarr language file - Source file is en_US - interventions
-Intervention=介入
-Interventions=介入
-InterventionCard=介入のカード
-NewIntervention=新しい介入
-AddIntervention=Create intervention
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
-ListOfInterventions=介入のリスト
-ActionsOnFicheInter=介入のアクション
-LastInterventions=Latest %s interventions
-AllInterventions=すべての介入
-CreateDraftIntervention=ドラフトを作成します。
-InterventionContact=介入の接点
-DeleteIntervention=介入を削除します。
-ValidateIntervention=介入を検証
-ModifyIntervention=介入を変更します。
-DeleteInterventionLine=介入の行を削除
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
-DocumentModelStandard=介入のための標準のドキュメントモデル
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled="銘打たれた"分類
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
+Intervention=出張
+Interventions=出張
+InterventionCard=出張のカード
+NewIntervention=新規出張
+AddIntervention=出張を作成
+ChangeIntoRepeatableIntervention=反復可能な出張への変更
+ListOfInterventions=出張のリスト
+ActionsOnFicheInter=出張のアクション
+LastInterventions=最新の%s出張
+AllInterventions=すべての出張
+CreateDraftIntervention=ドラフトを作成
+InterventionContact=出張の接点
+DeleteIntervention=出張を削除
+ValidateIntervention=出張を検証
+ModifyIntervention=出張を変更
+DeleteInterventionLine=出張の行を削除
+ConfirmDeleteIntervention=この出張を削除してもよいか？
+ConfirmValidateIntervention=この出張を%s という名前で検証してもよいか？
+ConfirmModifyIntervention=この出張を変更してもよいか？
+ConfirmDeleteInterventionLine=この出張行を削除してもよいか？
+ConfirmCloneIntervention=この出張のクローンを作成してもよいか？
+NameAndSignatureOfInternalContact=出張の名前と署名：
+NameAndSignatureOfExternalContact=顧客の名前と署名：
+DocumentModelStandard=出張のための標準のドキュメントモデル
+InterventionCardsAndInterventionLines=出張と一連の出張
+InterventionClassifyBilled=”請求済” 分類
+InterventionClassifyUnBilled="未請求" 分類
+InterventionClassifyDone="完了" 分類
StatusInterInvoiced=請求
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=介入%sは、検証
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by email
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
+SendInterventionRef=出張の提出%s
+SendInterventionByMail=電子メールで出張を送信
+InterventionCreatedInDolibarr=出張%sが作成された
+InterventionValidatedInDolibarr=出張%sは、検証
+InterventionModifiedInDolibarr=出張%sが変更された
+InterventionClassifiedBilledInDolibarr=請求済みとして設定された出張%s
+InterventionClassifiedUnbilledInDolibarr=出張%sが未請求として設定
+InterventionSentByEMail=電子メールで送信された出張%s
+InterventionDeletedInDolibarr=出張%sが削除された
+InterventionsArea=出張エリア
+DraftFichinter=ドラフト出張
+LastModifiedInterventions=最新の%s修正された出張
+FichinterToProcess=処理 ための出張
TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-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
+PrintProductsOnFichinter=タイプ「製品」（サービスだけでなく）の行も出張カードに印刷
+PrintProductsOnFichinterDetails=注文から生成された出張
+UseServicesDurationOnFichinter=注文から生成された出張にサービス期間を使用
+UseDurationOnFichinter=出張レコードの期間フィールドを非表示に
+UseDateWithoutHourOnFichinter=出張レコードの日付フィールドから時間と分を非表示に
+InterventionStatistics=出張の統計
+NbOfinterventions=出張カードの数
+NumberOfInterventionsByMonth=月ごとの出張カードの数（検証日）
+AmountOfInteventionNotIncludedByDefault=出張の量はデフォルトでは利益に含まれていない（ほとんどの場合、タイムシートは費やされた時間カウント のために使用される）。それらを含めるには、ホーム - 設定 - その他 にて、オプションPROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFITを1で追加。
+InterId=出張ID
+InterRef=出張参照。
+InterDateCreation=日付作成出張
+InterDuration=期間出張
+InterStatus=ステータス出張
+InterNote=出張に注意
+InterLine=出張ライン
+InterLineId=ラインID出張
+InterLineDate=ライン日付出張
+InterLineDuration=ライン持続時間出張
+InterLineDesc=行記述の出張
+RepeatableIntervention=出張のテンプレート
+ToCreateAPredefinedIntervention=事前定義された出張または定期的な出張を作成 には、共通の出張を作成し、それを出張テンプレートに変換
+Reopen=再開
+ConfirmReopenIntervention=出張 %s を開いてよいか？
diff --git a/htdocs/langs/ja_JP/intracommreport.lang b/htdocs/langs/ja_JP/intracommreport.lang
new file mode 100644
index 00000000000..43a43167347
--- /dev/null
+++ b/htdocs/langs/ja_JP/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm レポート
+Module68000Desc = Intracomm レポート管理（フランス語のDEB / DES形式のサポート）
+IntracommReportSetup = Intracommreportモジュールのセットアップ
+IntracommReportAbout = Intracomm レポートについて
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numérod'agrément（délivréparleCISD de rattachement）
+INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+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=Intracomm レポート
+MenuIntracommReportNew=新規宣言
+MenuIntracommReportList=リスト
+
+# View
+NewDeclaration=新規宣言
+Declaration=宣言
+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
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index f62137f167c..ca9614afe50 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=エチオピア語
Language_ar_AR=アラビア語
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=アラビア語（エジプト）
Language_ar_SA=アラビア語
-Language_az_AZ=Azerbaijani
+Language_az_AZ=アゼルバイジャン語
Language_bn_BD=ベンガル語
-Language_bn_IN=Bengali (India)
+Language_bn_IN=ベンガル語（インド）
Language_bg_BG=ブルガリア語
-Language_bs_BA=ボスニア
+Language_bs_BA=ボスニア語
Language_ca_ES=カタルにゃ語
Language_cs_CZ=チェコ語
Language_da_DA=デンマーク語
@@ -23,7 +23,7 @@ Language_en_GB=英語 (イギリス)
Language_en_IN=英語 (インド)
Language_en_NZ=英語（ニュージーランド）
Language_en_SA=英語（サウジアラビア）
-Language_en_SG=English (Singapore)
+Language_en_SG=英語（シンガポール）
Language_en_US=英語 (アメリカ)
Language_en_ZA=英語（南アフリカ）
Language_es_ES=スペイン語
@@ -33,39 +33,39 @@ Language_es_CL=スペイン語 (チリ)
Language_es_CO=スペイン語 (コロンビア)
Language_es_DO=スペイン語 (ドミニカ共和国)
Language_es_EC=スペイン語 (エクアドル)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=スペイン語（グアテマラ）
Language_es_HN=スペイン語（ホンジュラス）
Language_es_MX=スペイン語（メキシコ）
Language_es_PA=スペイン語 (パナマ)
Language_es_PY=スペイン語（パラグアイ）
Language_es_PE=スペイン語（ペルー）
Language_es_PR=スペイン語（プエルトリコ）
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
+Language_es_UY=スペイン語（ウルグアイ）
+Language_es_GT=スペイン語（グアテマラ）
Language_es_VE=スペイン語 (ベネズエラ)
Language_et_EE=エストニア語
-Language_eu_ES=バスク
+Language_eu_ES=バスク語
Language_fa_IR=ペルシア語
Language_fi_FI=フィンランド語
Language_fr_BE=フランス語 (ベルギー)
Language_fr_CA=フランス語 (カナダ)
Language_fr_CH=フランス語 (スイス)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=フランス語（コートジボワール）
+Language_fr_CM=フランス語（カメルーン）
Language_fr_FR=フランス語
-Language_fr_GA=French (Gabon)
+Language_fr_GA=フランス語（ガボン）
Language_fr_NC=フランス（ニューカレドニア）
-Language_fr_SN=French (Senegal)
+Language_fr_SN=フランス語（セネガル）
Language_fy_NL=フリジア語
-Language_gl_ES=Galician
+Language_gl_ES=ガリシア語
Language_he_IL=ヘブライ語の
-Language_hi_IN=Hindi (India)
+Language_hi_IN=ヒンディー語（インド）
Language_hr_HR=クロアチア語
Language_hu_HU=ハンガリー語
Language_id_ID=インドネシア語
Language_is_IS=アイスランド語
Language_it_IT=イタリア語
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=イタリア語（スイス）
Language_ja_JP=日本語
Language_ka_GE=ジョージア語
Language_km_KH=クメール語
@@ -73,32 +73,32 @@ Language_kn_IN=カンナダ語
Language_ko_KR=韓国語
Language_lo_LA=ラオ語
Language_lt_LT=リトアニア語
-Language_lv_LV=ラトビアの
+Language_lv_LV=ラトビア語
Language_mk_MK=マケドニア語
Language_mn_MN=モンゴル語
Language_nb_NO=ノルウエー語 (ブーケモール)
-Language_ne_NP=Nepali
+Language_ne_NP=ネパール語
Language_nl_BE=オランダ語 (ベルギー)
-Language_nl_NL=Dutch
+Language_nl_NL=オランダ語
Language_pl_PL=ポーランド語
Language_pt_BR=ポルトガル語 (ブラジル)
Language_pt_PT=ポルトガル語
Language_ro_RO=ルーマニア語
Language_ru_RU=ロシア語
-Language_ru_UA=ロシア（ウクライナ）
+Language_ru_UA=ロシア語（ウクライナ）
Language_tr_TR=トルコ語
Language_sl_SI=スロベニア語
Language_sv_SV=スウエーデん語
Language_sv_SE=スウェーデン語
Language_sq_AL=アルバニア語
-Language_sk_SK=スロバキア
+Language_sk_SK=スロバキア語
Language_sr_RS=セルビア語
Language_sw_SW=スワヒリ語
-Language_th_TH=タイの
+Language_th_TH=タイ語
Language_uk_UA=ウクライナ語
Language_uz_UZ=ウズベク語
-Language_vi_VN=ベトナムの
+Language_vi_VN=ベトナム語
Language_zh_CN=中国語
-Language_zh_TW=（繁体字）中国語
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_TW=中国語（繁体字）
+Language_zh_HK=中国語（香港）
+Language_bh_MY=マレー語
diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang
index c5bde09b6e6..2b39d2066a2 100644
--- a/htdocs/langs/ja_JP/ldap.lang
+++ b/htdocs/langs/ja_JP/ldap.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=ドメイン%sのユーザー%sのパスワードを変更する必要があります。
-UserMustChangePassNextLogon=ユーザーは、ドメイン%sにパスワードを変更する必要があります。
+YouMustChangePassNextLogon=ドメイン%sのユーザ%sのパスワードを変更する必要がある。
+UserMustChangePassNextLogon=ユーザは、ドメイン%sにパスワードを変更する必要がある。
LDAPInformationsForThisContact=この連絡先のLDAPデータベース内の情報
-LDAPInformationsForThisUser=このユーザーのLDAPデータベース内の情報
+LDAPInformationsForThisUser=このユーザのLDAPデータベース内の情報
LDAPInformationsForThisGroup=このグループのLDAPデータベース内の情報
LDAPInformationsForThisMember=このメンバーのLDAPデータベース内の情報
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=このメンバータイプのLDAPデータベース内の情報
LDAPAttributes=LDAP属性
LDAPCard=LDAPカード
-LDAPRecordNotFound=レコードは、LDAPデータベースに見つかりませんでした
-LDAPUsers=LDAPデータベース内のユーザー
+LDAPRecordNotFound=レコードは、LDAPデータベースに見つからなかった
+LDAPUsers=LDAPデータベース内のユーザ
LDAPFieldStatus=ステータス
LDAPFieldFirstSubscriptionDate=最初のサブスクリプションの日付
LDAPFieldFirstSubscriptionAmount=最初のサブスクリプションの金額
LDAPFieldLastSubscriptionDate=最後のサブスクリプションの日付
LDAPFieldLastSubscriptionAmount=最後のサブスクリプションの金額
LDAPFieldSkype=Skype ID
-LDAPFieldSkypeExample=例：Skype名
-UserSynchronized=ユーザーを同期しました
-GroupSynchronized=グループを同期しました
-MemberSynchronized=メンバーを同期しました
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=連絡先を同期しました
+LDAPFieldSkypeExample=例: skypeName
+UserSynchronized=ユーザを同期した
+GroupSynchronized=グループを同期した
+MemberSynchronized=メンバーを同期した
+MemberTypeSynchronized=同期されたメンバータイプ
+ContactSynchronized=連絡先を同期した
ForceSynchronize=強制的に同期 Dolibarr -> LDAP
-ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗しました。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックします。
-PasswordOfUserInLDAP=Password of user in LDAP
+ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗した。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックする。
+PasswordOfUserInLDAP=LDAPのユーザのパスワード
diff --git a/htdocs/langs/ja_JP/link.lang b/htdocs/langs/ja_JP/link.lang
index ede779683da..88ed6ca6488 100644
--- a/htdocs/langs/ja_JP/link.lang
+++ b/htdocs/langs/ja_JP/link.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=新しいファイル/ドキュメントをリンクする
-LinkedFiles=ファイルとドキュメントをリンクしました
+LinkANewFile=新規ファイル/ドキュメントをリンクする
+LinkedFiles=ファイルとドキュメントをリンクした
NoLinkFound=リンクは登録されていません
-LinkComplete=ファイルを正常にリンクしました
-ErrorFileNotLinked=ファイルをリンクできませんでした
-LinkRemoved=リンク %s が削除されました
-ErrorFailedToDeleteLink= リンク '%s' を削除できませんでした
-ErrorFailedToUpdateLink= リンク '%s' を更新できませんでした
+LinkComplete=ファイルを正常にリンクした
+ErrorFileNotLinked=ファイルをリンクできなかった
+LinkRemoved=リンク %s が削除された
+ErrorFailedToDeleteLink= リンク '%s' を削除できなかった
+ErrorFailedToUpdateLink= リンク '%s' を更新できなかった
URLToLink=リンクの URL
-OverwriteIfExists=Overwrite file if exists
+OverwriteIfExists=存在する場合はファイルを上書きする
diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang
index 987ff82d4a2..a0a77be01d9 100644
--- a/htdocs/langs/ja_JP/loan.lang
+++ b/htdocs/langs/ja_JP/loan.lang
@@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
+Loan=ローン
+Loans=ローン
+NewLoan=新しいローン
+ShowLoan=ローンを表示
+PaymentLoan=ローンの支払
+LoanPayment=ローンの支払
+ShowLoanPayment=ローンの支払いを表示する
LoanCapital=資本
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+Insurance=保険
+Interest=興味
+Nbterms=用語の数
+Term=期間
+LoanAccountancyCapitalCode=会計科目資本
+LoanAccountancyInsuranceCode=会計科目保険
+LoanAccountancyInterestCode=会計科目利息
+ConfirmDeleteLoan=このローンの削除を確認する
+LoanDeleted=ローンが正常に削除された
+ConfirmPayLoan=分類がこのローンを支払ったことを確認する
+LoanPaid=ローン支払い
+ListLoanAssociatedProject=プロジェクトに関連するローンのリスト
+AddLoan=ローンを作成する
+FinancialCommitment=財政的コミットメント
+InterestAmount=興味
+CapitalRemain=資本は残る
+TermPaidAllreadyPaid = この期間はすでに支払われている
+CantUseScheduleWithLoanStartedToPaid = 支払いが開始されたローンにスケジューラを使用できない
+CantModifyInterestIfScheduleIsUsed = スケジュールを使用する場合、利息を変更することはできない
# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+ConfigLoan=モジュールローンの構成
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=デフォルトの会計科目資本
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=デフォルトの会計科目利息
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=デフォルトの会計科目保険
+CreateCalcSchedule=財政的コミットメントを編集する
diff --git a/htdocs/langs/ja_JP/mailmanspip.lang b/htdocs/langs/ja_JP/mailmanspip.lang
index bab4b3576b4..de0737ba233 100644
--- a/htdocs/langs/ja_JP/mailmanspip.lang
+++ b/htdocs/langs/ja_JP/mailmanspip.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+MailmanSpipSetup=MailmanとSPIPモジュールのセットアップ
+MailmanTitle=Mailmanメーリングリストシステム
+TestSubscribe=Mailmanリストへのサブスクリプションをテストするには
+TestUnSubscribe=Mailmanリストからの退会をテストするには
+MailmanCreationSuccess=サブスクリプションテストが正常に実行された
+MailmanDeletionSuccess=サブスクリプション解除テストが正常に実行された
+SynchroMailManEnabled=Mailmanの更新が実行される
+SynchroSpipEnabled=Spipの更新が実行される
+DescADHERENT_MAILMAN_ADMINPW=Mailman管理者パスワード
+DescADHERENT_MAILMAN_URL=MailmanサブスクリプションのURL
+DescADHERENT_MAILMAN_UNSUB_URL=Mailmanのサブスクリプション解除のURL
+DescADHERENT_MAILMAN_LISTS=新規メンバーの自動登録用のリスト(s)（コンマで区切る）
+SPIPTitle=SPIPコンテンツ管理システム
+DescADHERENT_SPIP_SERVEUR=SPIPサーバー
+DescADHERENT_SPIP_DB=SPIPデータベース名
+DescADHERENT_SPIP_USER=SPIPデータベースログイン
+DescADHERENT_SPIP_PASS=SPIPデータベースのパスワード
+AddIntoSpip=SPIPに追加
+AddIntoSpipConfirmation=このメンバーをSPIPに追加してもよいか？
+AddIntoSpipError=SPIPにユーザーを追加できませんでした
+DeleteIntoSpip=SPIPから削除
+DeleteIntoSpipConfirmation=このメンバーをSPIPから削除してもよいか？
+DeleteIntoSpipError=SPIPからのユーザーの抑制に失敗した
+SPIPConnectionFailed=SPIPへの接続に失敗した
+SuccessToAddToMailmanList=%sがメールマンリスト%sまたはSPIPデータベースに正常に追加された
+SuccessToRemoveToMailmanList=%sがメールマンリスト%sまたはSPIPデータベースから正常に削除された
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index c58b186935e..b4b1a57d6c3 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -11,23 +11,23 @@ MailFrom=送信者
MailErrorsTo=エラーへ
MailReply=に返信
MailTo=受信者（単数または複数）
-MailToUsers=To user(s)
+MailToUsers=ユーザ(s)へ
MailCC=にコピー
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=ユーザs(s)にコピーする
MailCCC=にキャッシュされたコピー
-MailTopic=Email topic
+MailTopic=メールトピック
MailText=メッセージ
MailFile=添付ファイル
MailMessage=電子メールの本文
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+SubjectNotIn=件名にない
+BodyNotIn=体にない
ShowEMailing=電子メールで表示
ListOfEMailings=emailingsのリスト
NewMailing=新しいメール送信
EditMailing=電子メールで編集
ResetMailing=電子メールで送信する再送
DeleteMailing=電子メールで送信する削除
-DeleteAMailing=メール送信を削除します。
+DeleteAMailing=メール送信を削除する。
PreviewMailing=電子メールで送信プレビュー
CreateMailing=メール送信作成
TestMailing=テスト用の電子メール
@@ -38,137 +38,139 @@ MailingStatusSent=送信
MailingStatusSentPartialy=部分的に送信
MailingStatusSentCompletely=完全に送信
MailingStatusError=エラーが発生
-MailingStatusNotSent=送信されません
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=電子メールの受信者は空です
+MailingStatusNotSent=送信されない
+MailSuccessfulySent=電子メール（%sから%sへ）の配信が正常に受け入れられた
+MailingSuccessfullyValidated=Eメールは正常に検証された
+MailUnsubcribe=登録を解除する
+MailingStatusNotContact=もう連絡しないこと
+MailingStatusReadAndUnsubscribe=読んで購読を解除する
+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しい電子メール。
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
+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？
+ConfirmDeleteMailing=このメールを削除してもよいか？
+NbOfUniqueEMails=固有のメールの数
+NbOfEMails=メールの数
TotalNbOfDistinctRecipients=異なる受信者の数
-NoTargetYet=受信者が（タブ '受信'に行く）はまだ定義されていません
-NoRecipientEmail=No recipient email for %s
+NoTargetYet=受信者が（タブ '受信'に行く）はまだ定義されていない
+NoRecipientEmail=%sの受信者メールがない
RemoveRecipient=受信者を削除する
-YouCanAddYourOwnPredefindedListHere=メールセレクタモジュールを作成するには、htdocsには、/ /モジュール/郵送/ READMEを含む参照してください。
-EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する場合は、置換変数は、一般的な値に置き換えられます
+YouCanAddYourOwnPredefindedListHere=メールセレクタモジュールを作成するには、htdocsには、/ /モジュール/郵送/ READMEを含む参照すること。
+EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する場合は、置換変数は、一般的な値に置き換えられる
MailingAddFile=このファイルを添付
-NoAttachedFiles=いいえ、添付ファイルがありません
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+NoAttachedFiles=いいえ、添付ファイルがない
+BadEMail=メールの値が悪い
+ConfirmCloneEMailing=このメールのクローンを作成してもよいか？
CloneContent=クローンメッセージ
CloneReceivers=Clonerの受信者
-DateLastSend=Date of latest sending
+DateLastSend=最新の送信日
DateSending=送信日
SentTo=%sに送信
MailingStatusRead=読む
-YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
-XTargetsAdded=%s recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+YourMailUnsubcribeOK=メール%sはメーリングリストから正しく登録解除されている
+ActivateCheckReadKey=「開封確認」および「退会」機能に使用されるURLの暗号化に使用されるキー
+EMailSentToNRecipients=%s受信者に送信される電子メール。
+EMailSentForNElements=%s要素に対して送信された電子メール。
+XTargetsAdded= %s受信者がターゲットリストに追加された
+OnlyPDFattachmentSupported=送信するオブジェクトのPDFドキュメントがすでに生成されている場合は、電子メールに添付される。そうでない場合、電子メールは送信されない（また、このバージョンでは、大量送信の添付ファイルとしてPDFドキュメントのみがサポートされていることに注意すること）。
+AllRecipientSelected=選択された%sレコードの受信者（電子メールがわかっている場合）。
+GroupEmails=グループメール
+OneEmailPerRecipient=受信者ごとに1つの電子メール（デフォルトでは、選択されたレコードごとに1つの電子メール）
+WarningIfYouCheckOneRecipientPerEmail=警告、このチェックボックスをオンにすると、選択した複数の異なるレコードに対して1つのメールのみが送信されるため、メッセージにレコードのデータを参照する置換変数が含まれている場合、それらを置き換えることはできなくなる。
+ResultOfMailSending=大量のメール送信の結果
+NbSelected=選択した番号
+NbIgnored=無視された数
+NbSent=送信番号
+SentXXXmessages=%sメッセージ(s)が送信された。
+ConfirmUnvalidateEmailing=メール%s をドラフトステータスに変更してもよいか？
+MailingModuleDescContactsWithThirdpartyFilter=顧客フィルターとの接触
+MailingModuleDescContactsByCompanyCategory=サードパーティカテゴリ別の連絡先
+MailingModuleDescContactsByCategory=カテゴリ別の連絡先
+MailingModuleDescContactsByFunction=位置別の連絡先
+MailingModuleDescEmailsFromFile=ファイルからのメール
+MailingModuleDescEmailsFromUser=ユーザが入力したメール
+MailingModuleDescDolibarrUsers=メールを持っているユーザ
+MailingModuleDescThirdPartiesByCategories=サードパーティ（カテゴリ別）
+SendingFromWebInterfaceIsNotAllowed=Webインターフェイスからの送信は許可されていない。
# Libelle des modules de liste de destinataires mailing
LineInFile=ファイル内の行%s
RecipientSelectionModules=受信者の選択のために定義された要求
MailSelectedRecipients=選択した受信者
MailingArea=EMailingsエリア
-LastMailings=Latest %s emailings
+LastMailings=最新の%sメール
TargetsStatistics=ターゲットの統計情報
NbOfCompaniesContacts=企業のユニークなコンタクト
-MailNoChangePossible=検証メール送信の受信者を変更することはできません
+MailNoChangePossible=検証メール送信の受信者を変更することはできない
SearchAMailing=Searchメーリング
SendMailing=メール送信送信
SentBy=によって送信され、
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができます。このため、ホームに行く - セットアップ - その他を。
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+MailingNeedCommand=メールの送信はコマンドラインから実行できる。サーバー管理者に次のコマンドを起動して、すべての受信者に電子メールを送信するように依頼すること。
+MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができる。このため、ホーム - 設定 - その他 に行くこと。
+ConfirmSendingEmailing=この画面から直接メールを送信したい場合は、ブラウザから今すぐメールを送信することを確認すること。
+LimitSendingEmailing=注：Webインターフェースからの電子メールの送信は、セキュリティとタイムアウトの理由から数回行われる。各送信セッションで一度に %s受信者が実行される。
TargetsReset=一覧をクリアする
ToClearAllRecipientsClickHere=このメール送信の受信者リストをクリアするにはここをクリック
ToAddRecipientsChooseHere=リストから選択して受信者を追加する
NbOfEMailingsReceived=マスemailingsは、受信した
-NbOfEMailingsSend=Mass emailings sent
+NbOfEMailingsSend=大量のメールが送信された
IdRecord=IDレコード
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信者を指定するには、 カンマ区切りを使用することができます。
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+DeliveryReceipt=配達確認。
+YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信者を指定するには、 カンマ区切りを使用することができる。
+TagCheckMail=メールの開封を追跡する
+TagUnsubscribe=退会リンク
+TagSignature=送信ユーザの署名
+EMailRecipient=受信者のEメール
+TagMailtoEmail=受信者の電子メール（html「mailto：」リンクを含む）
+NoEmailSentBadSenderOrRecipientEmail=メールは送信されない。送信者または受信者の電子メールが正しくない。ユーザプロファイルを確認する。
# Module Notifications
Notifications=通知
-NoNotificationsWillBeSent=いいえ電子メール通知は、このイベントや会社のために計画されていません
-ANotificationsWillBeSent=1通知は電子メールで送信されます。
-SomeNotificationsWillBeSent=%s通知は電子メールで送信されます。
-AddNewNotification=Activate a new email notification target/event
-ListOfActiveNotifications=List all active targets/events for email notification
-ListOfNotificationsDone=送信されたすべての電子メール通知を一覧表示します。
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
-UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing email setup
-InGoingEmailSetup=Incoming email setup
-OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
-DefaultOutgoingEmailSetup=Default 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
+NotificationsAuto=通知自動。
+NoNotificationsWillBeSent=このイベントタイプと法人では、自動電子メール通知は計画されていない
+ANotificationsWillBeSent=1つの自動通知が電子メールで送信される
+SomeNotificationsWillBeSent=%s自動通知は電子メールで送信される
+AddNewNotification=新しい自動電子メール通知ターゲット/イベントをアクティブ化する
+ListOfActiveNotifications=自動電子メール通知のすべてのアクティブなターゲット/イベントを一覧表示する
+ListOfNotificationsDone=送信されたすべての自動電子メール通知を一覧表示する
+MailSendSetupIs=電子メール送信の構成は「%s」に設定されている。このモードは、大量の電子メールを送信するために使用することはできない。
+MailSendSetupIs2=モード'%s'を使うには、まず、管理者アカウントを使用して、メニュー%sホーム - 設定 - メール %sに移動し、パラメーター'%s 'を変更する。このモードでは、インターネットサービスプロバイダーが提供するSMTPサーバーの設定に入り、大量電子メールの機能を使用できる。
+MailSendSetupIs3=SMTPサーバーの設定方法について質問がある場合は、%sに問い合わせることができる。
+YouCanAlsoUseSupervisorKeyword=キーワード__SUPERVISOREMAIL__ を追加して、ユーザのスーパーバイザーに電子メールを送信することもできる（このスーパーバイザーに電子メールが定義されている場合にのみ機能する）。
+NbOfTargetedContacts=対象となる連絡先メールの現在の数
+UseFormatFileEmailToTarget=インポートされたファイルの形式はemail; name; firstname; otherである必要がある
+UseFormatInputEmailToTarget= email; name; firstname; otherの形式で文字列を入力する
+MailAdvTargetRecipients=受信者（高度な選択）
+AdvTgtTitle=入力フィールドに入力して、ターゲットとするサードパーティまたは連絡先/アドレスを事前に選択する
+AdvTgtSearchTextHelp=ワイルドカードとして%%を使用する。たとえば、 jean、joe、jim などのすべてのアイテムを検索するには、 j%% と入力し、;を使用することもできる。値の区切り文字として使用し、！を使用する。この値を除いて。たとえば、 jean; joe; jim%%;！jimo;！jima％は、すべてのjean、joe、jimで始まりますが、jimoではなく、jimaで始まるすべてのものではない。
+AdvTgtSearchIntHelp=間隔を使用してintまたはfloat値を選択する
+AdvTgtMinVal=最小値
+AdvTgtMaxVal=最大値
+AdvTgtSearchDtHelp=間隔を使用して日付値を選択する
+AdvTgtStartDt=dtを開始する。
+AdvTgtEndDt=dtを終了する。
+AdvTgtTypeOfIncudeHelp=サードパーティのターゲット電子メールとサードパーティの連絡先の電子メール、または単にサードパーティの電子メールまたは単に連絡先の電子メール
+AdvTgtTypeOfIncude=対象となるメールの種類
+AdvTgtContactHelp=連絡先を「対象となるメールの種類」にターゲティングする場合にのみ使用すること
+AddAll=全て追加する
+RemoveAll=すべて削除する
+ItemsCount=アイテム(s)
+AdvTgtNameTemplate=フィルタ名
+AdvTgtAddContact=基準に従ってメールを追加する
+AdvTgtLoadFilter=ロードフィルター
+AdvTgtDeleteFilter=フィルタを削除する
+AdvTgtSaveFilter=フィルタを保存
+AdvTgtCreateFilter=フィルタを作成する
+AdvTgtOrCreateNewFilter=新しいフィルターの名前
+NoContactWithCategoryFound=カテゴリの連絡先/住所が見つからない
+NoContactLinkedToThirdpartieWithCategoryFound=カテゴリの連絡先/住所が見つからない
+OutGoingEmailSetup=送信メール
+InGoingEmailSetup=受信メール
+OutGoingEmailSetupForEmailing=送信メール（モジュール%sの場合）
+DefaultOutgoingEmailSetup=グローバルな送信メール設定と同じ構成
+Information=情報
+ContactsWithThirdpartyFilter=サードパーティのフィルターを使用した連絡先
+Unanswered=未回答
+Answered=答えた
+IsNotAnAnswer=回答でない（最初のメール）
+IsAnAnswer=最初のメールの回答
+RecordCreatedByEmailCollector=電子メールコレクター%sによって電子メール%sから作成されたレコード
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 07684b7faab..c8932af0d28 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -5,7 +5,7 @@ DIRECTION=ltr
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=cid0jp
-FONTSIZEFORPDF=9
+FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
FormatDateShort=%m/%d/%Y
@@ -24,199 +24,200 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=データベース接続
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
+NoTemplateDefined=このメールタイプには適用可能なテンプレートが無い
+AvailableVariables=適用可能な代替変数s
+NoTranslation=翻訳無し
Translation=翻訳
-EmptySearchString=Enter non empty search criterias
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
+EmptySearchString=空文字以外の検索候補を入力
+NoRecordFound=発見レコードは無し
+NoRecordDeleted=削除レコードは無し
+NotEnoughDataYet=データが不十分
NoError=エラーなし
Error=エラー
Errors=エラー
-ErrorFieldRequired=フィールド "%s"が必要です。
-ErrorFieldFormat=フィールド '%s'は不正な値を持つ
-ErrorFileDoesNotExists=ファイル%sは存在しません
-ErrorFailedToOpenFile=ファイル%sを開くのに失敗しました
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=パラメータが定義されていない%s
-ErrorUnknown=Unknown error
+ErrorFieldRequired=フィールド '%s'が必要
+ErrorFieldFormat=フィールド '%s'は値が不正
+ErrorFileDoesNotExists=ファイル%sは存在せず
+ErrorFailedToOpenFile=ファイル%sを開けず
+ErrorCanNotCreateDir=ディレクトリ %s は作成できず
+ErrorCanNotReadDir=ディレクトリ %s は読めず
+ErrorConstantNotDefined=パラメータ%s が未定義
+ErrorUnknown=不明なエラー
ErrorSQL=SQLエラー
-ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
-ErrorGoToModuleSetup=これを修正するモジュールのセットアップに行く
-ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に失敗しました
+ErrorLogoFileNotFound=ロゴファイル '%s' が見つからず
+ErrorGoToGlobalSetup=修正するには、'法人/組織' 設定へ
+ErrorGoToModuleSetup=修正するには、モジュールの設定へ
+ErrorFailedToSendMail=メール送信に失敗 (送信者= %s、受信機= %s)
ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。
-ErrorInternalErrorDetected=エラーが検出され
-ErrorWrongHostParameter=間違ったホストのパラメータ
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
-ErrorWrongValue=間違った値
-ErrorWrongValueForParameterX=パラメータ%sのために間違った値
-ErrorNoRequestInError=エラーには要求しない
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
-ErrorDuplicateField=ユニークなフィールドの値が重複しています
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php.
+ErrorInternalErrorDetected=エラーを検出
+ErrorWrongHostParameter=ホストパラメータに誤り
+ErrorYourCountryIsNotDefined=あなたの国は定義されていません。ホーム-セットアップ-編集に移動し、フォームを再度投稿します。
+ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも1つの子レコードによって使用されます。
+ErrorWrongValue=値に誤り
+ErrorWrongValueForParameterX=パラメータ%s に対する値に誤り
+ErrorNoRequestInError=リクエストはエラーせず
+ErrorServiceUnavailableTryLater=サービスは少しの間、使用できず。後でもう一度お試しを。
+ErrorDuplicateField=ユニークフィールドの値が重複
+ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが見つかりました。変更はロールバックされました。
+ErrorConfigParameterNotDefined=パラメータ%s は、Dolibarr構成ファイル conf.phpで定義されていません。
ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができませんでした。
ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
-NotAuthorized=You are not authorized to do that.
+ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがありません。
+ErrorFailedToSaveFile=エラー、ファイルを保存に失敗しました。
+ErrorCannotAddThisParentWarehouse=すでに既存の倉庫の子である親倉庫を追加しようとしています
+MaxNbOfRecordPerPage=パージ当たりの最大レコード数
+NotAuthorized=その実行には権限が不足
SetDate=日付を設定する
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
+SelectDate=日付を選択
+SeeAlso=%s も見る
+SeeHere=ここを見る
ClickHere=ここをクリック
-Here=Here
-Apply=Apply
+Here=ここ
+Apply=適用
BackgroundColorByDefault=デフォルトの背景色
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
+FileRenamed=ファイルの名前が正常に変更されました
+FileGenerated=ファイルは正常に生成されました
+FileSaved=ファイルは正常に保存されました
FileUploaded=ファイルが正常にアップロードされました
-FileTransferComplete=File(s) uploaded successfully
-FilesDeleted=File(s) successfully deleted
+FileTransferComplete=ファイルが正常にアップロードされました
+FilesDeleted=ファイルが正常に削除されました
FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために "添付ファイル"をクリックしてください。
-NbOfEntries=No. of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=助けを読む
-RecordSaved=レコードが保存された
-RecordDeleted=Record deleted
-RecordGenerated=Record generated
+NbOfEntries=エントリー番号
+GoToWikiHelpPage=オンラインヘルプを読む（インターネットアクセスが必要）
+GoToHelpPage=ヘルプを見る
+RecordSaved=レコード保存
+RecordDeleted=レコード削除
+RecordGenerated=レコード生成
LevelOfFeature=機能のレベル
-NotDefined=定義されていない
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php. This means that the password database is external to Dolibarr, so changing this field may have no effect.
+NotDefined=未定義
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル conf.phpで%sに設定されています。 これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。
Administrator=管理者
Undefined=未定義
-PasswordForgotten=Password forgotten?
-NoAccount=No account?
+PasswordForgotten=パスワード忘れたの？
+NoAccount=科目なし？
SeeAbove=上記参照
HomeArea=ホーム
-LastConnexion=Last login
-PreviousConnexion=Previous login
-PreviousValue=Previous value
+LastConnexion=最新ログイン
+PreviousConnexion=前回ログイン
+PreviousValue=以前の値
ConnectedOnMultiCompany=環境に接続
-ConnectedSince=ので、接続
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
+ConnectedSince=接続開始は
+AuthenticationMode=認証モード
+RequestedUrl=リクエストURL
DatabaseTypeManager=データベース·タイプ·マネージャ
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しました
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
-MoreInformation=詳細については、
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-LineID=Line ID
+RequestLastAccessInError=最新のデータベースアクセス要求エラー
+ReturnCodeLastAccessInError=最新のデータベースアクセス要求エラーの戻りコード
+InformationLastAccessInError=最新のデータベースアクセス要求エラーに関する情報
+DolibarrHasDetectedError=Dolibarrで技術的なエラーを検出
+YouCanSetOptionDolibarrMainProdToZero=詳細については、ログファイルを読み取るか、構成ファイルでオプション$ dolibarr_main_prodを「0」に設定してください。
+InformationToHelpDiagnose=この情報は診断目的に役立ちます（オプション$ dolibarr_main_prodを「1」に設定してそのような通知を削除できます）
+MoreInformation=もっと知りたい
+TechnicalInformation=技術的情報
+TechnicalID=技術ID
+LineID=行ID
NotePublic=注（パブリック）
NotePrivate=（注）（プライベート）
-PrecisionUnitIsLimitedToXDecimals=Dolibarrは%s進数に単価の精度を制限するためにセットアップした。
+PrecisionUnitIsLimitedToXDecimals=Dolibarrの設定により、単価の精度は小数点以下%s桁。
DoTest=テスト
ToFilter=フィルタ
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+NoFilter=フィルタ解除
+WarningYouHaveAtLeastOneTaskLate=警告、許容時間を超えた要素が少なくとも1つあります。
yes=はい
Yes=はい
no=なし
No=なし
All=すべて
Home=ホーム
-Help=助け
+Help=ヘルプ
OnlineHelp=オンラインヘルプ
PageWiki=Wikiページ
-MediaBrowser=Media browser
+MediaBrowser=メディアブラウザ
Always=常に
Never=決して
Under=下
Period=期間
PeriodEndDate=期間の終了日
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
-Activate=アクティブにする
-Activated=活性化
+SelectedPeriod=選択した期間
+PreviousPeriod=前回の期間
+Activate=活性化
+Activated=活性化済み
Closed=閉じた
Closed2=閉じた
-NotClosed=Not closed
-Enabled=使用可能
-Enable=Enable
-Deprecated=Deprecated
-Disable=無効にする
-Disabled=無効にする
+NotClosed=未閉鎖
+Enabled=有効化済み
+Enable=有効化
+Deprecated=廃止済み
+Disable=無効化
+Disabled=無効化済み
Add=加える
AddLink=リンクを追加
-RemoveLink=Remove link
-AddToDraft=Add to draft
+RemoveLink=リンクを削除
+AddToDraft=下書きに追加
Update=更新
Close=閉じる
-CloseBox=Remove widget from your dashboard
+CloseAs=ステータスをに設定します
+CloseBox=ダッシュボードからウィジェットを削除します
Confirm=確認する
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s?
+ConfirmSendCardByMail=このカードの内容を本当にメールで%s に送信しますか？
Delete=削除する
Remove=削除する
-Resiliate=Terminate
+Resiliate=終了する
Cancel=キャンセル
Modify=修正する
Edit=編集
Validate=検証
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=検証および承認
ToValidate=検証するには
-NotValidated=Not validated
+NotValidated=検証されていません
Save=保存
SaveAs=名前を付けて保存
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=保存して滞在
+SaveAndNew=保存して新規
TestConnection=試験用接続
ToClone=クローン
-ConfirmCloneAsk=Are you sure you want to clone the object %s?
-ConfirmClone=Choose data you want to clone:
+ConfirmCloneAsk=オブジェクト%s のクローンを作成してもよろしいですか？
+ConfirmClone=クローンを作成するデータを選択します。
NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。
Of=の
-Go=Go
-Run=Run
+Go=行く
+Run=実行
CopyOf=のコピー
Show=表示する
-Hide=Hide
+Hide=隠す
ShowCardHere=カードを表示
Search=検索
SearchOf=検索
-SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
-QuickAddMenuShortCut=Ctrl + shift + l
+SearchMenuShortCut=Ctrl +シフト+ f
+QuickAdd=クイック追加
+QuickAddMenuShortCut=Ctrl +シフト+ l
Valid=有効な
Approve=承認する
-Disapprove=Disapprove
+Disapprove=不承認
ReOpen=再オープン
-Upload=Upload
+Upload=アップロード
ToLink=リンク
Select=選択する
Choose=選択する
Resize=サイズを変更する
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=サイズ変更またはトリミング
Recenter=recenterは
Author=作成者
User=ユーザー
Users=ユーザー
Group=グループ
Groups=グループ
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=ユーザーグループが定義されていません
Password=パスワード
PasswordRetype=パスワードを再入力
NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。
Name=名
-NameSlashCompany=Name / Company
+NameSlashCompany=名前/法人
Person=人
Parameter=パラメーター
Parameters=パラメータ
Value=値
PersonalValue=個人的価値
-NewObject=New %s
+NewObject=新しい%s
NewValue=新しい値
CurrentValue=電流値
Code=コード
@@ -226,16 +227,16 @@ MultiLanguage=多言語
Note=注意
Title=タイトル
Label=ラベル
-RefOrLabel=REF。またはラベルの
+RefOrLabel=参照符号またはラベル
Info=ログ
Family=ファミリー
Description=説明
Designation=説明
DescriptionOfLine=ラインの説明
-DateOfLine=Date of line
-DurationOfLine=Duration of line
-Model=Doc template
-DefaultModel=Default doc template
+DateOfLine=行の日付
+DurationOfLine=ラインの長さ
+Model=ドキュメントテンプレート
+DefaultModel=デフォルトのドキュメントテンプレート
Action=イベント
About=約
Number=数
@@ -245,7 +246,7 @@ Numero=数
Limit=制限
Limits=制限
Logout=ログアウト
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
+NoLogoutProcessWithAuthMode=認証モード%sの適用可能な切断機能はありません
Connection=ログイン
Setup=セットアップ
Alert=警告
@@ -255,18 +256,18 @@ Next=次の
Cards=カード
Card=カード
Now=現在
-HourStart=Start hour
+HourStart=開始時間
Date=日付
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
+DateAndHour=日付と時間
+DateToday=今日の日付
+DateReference=参照日付
DateStart=開始日
DateEnd=終了日
DateCreation=作成日
-DateCreationShort=Creat. date
+DateCreationShort=クリート。日付
DateModification=変更日
DateModificationShort=MODIF。日付
-DateLastModification=Latest modification date
+DateLastModification=最新の変更日
DateValidation=検証日
DateClosing=日付を閉じる
DateDue=期日
@@ -279,15 +280,15 @@ DateRequest=リクエストの日付
DateProcess=処理日
DateBuild=日付をビルドレポート
DatePayment=支払日
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-UserValidationShort=Valid. user
+DateApprove=承認日
+DateApprove2=承認日（2回目の承認）
+RegistrationDate=登録日
+UserCreation=作成ユーザー
+UserModification=変更ユーザー
+UserValidation=検証ユーザー
+UserCreationShort=クリート。ユーザー
+UserModificationShort=Modif。ユーザー
+UserValidationShort=有効です。ユーザー
DurationYear=年
DurationMonth=月
DurationWeek=週
@@ -311,26 +312,27 @@ days=日
Hours=時間
Minutes=分
Seconds=秒
-Weeks=Weeks
+Weeks=週
Today=今日は
Yesterday=昨日
Tomorrow=明日
-Morning=Morning
-Afternoon=Afternoon
+Morning=朝
+Afternoon=午後
Quadri=までに4
MonthOfDay=その日の月
+DaysOfWeek=曜日
HourShort=H
MinuteShort=mn
Rate=率
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
+CurrencyRate=為替レート
+UseLocalTax=税込み
Bytes=バイト
KiloBytes=キロバイト
MegaBytes=メガバイト
GigaBytes=ギガバイト
TeraBytes=テラバイト
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=作成のユーザー
+UserModif=最終更新のユーザー
b=B。
Kb=KB
Mb=MB
@@ -341,210 +343,213 @@ Copy=コピー
Paste=貼り付ける
Default=デフォルト
DefaultValue=デフォルト値
-DefaultValues=Default values/filters/sorting
+DefaultValues=デフォルト値/フィルター/ソート
Price=価格
-PriceCurrency=Price (currency)
+PriceCurrency=価格（通貨）
UnitPrice=単価
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHT=単価（除く）
+UnitPriceHTCurrency=単価（除く）（通貨）
UnitPriceTTC=単価
PriceU=UP
PriceUHT=UP（純額）
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
+PriceUHTCurrency=U.P（通貨）
+PriceUTTC=アップ。 （税込）
Amount=量
AmountInvoice=請求額
-AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoiced=請求額
+AmountInvoicedHT=請求額（税抜）
+AmountInvoicedTTC=請求額（税込）
AmountPayment=支払金額
-AmountHTShort=Amount (excl.)
+AmountHTShort=金額（除く）
AmountTTCShort=金額（税込）
-AmountHT=Amount (excl. tax)
+AmountHT=金額（税込）
AmountTTC=金額（税込）
AmountVAT=金額税
-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
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
+MulticurrencyAlreadyPaid=すでに支払われた元の通貨
+MulticurrencyRemainderToPay=元の通貨で支払いを続ける
+MulticurrencyPaymentAmount=お支払い金額、元の通貨
+MulticurrencyAmountHT=金額（税抜き）、元の通貨
+MulticurrencyAmountTTC=金額（税込み）、元の通貨
+MulticurrencyAmountVAT=金額税、元の通貨
+MulticurrencySubPrice=サブプライス多通貨の金額
+AmountLT1=税額2
+AmountLT2=税額3
AmountLT1ES=量RE
AmountLT2ES=量IRPF
AmountTotal=合計金額
AmountAverage=平均額
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PriceQtyMinHT=価格数量最小（税抜）
+PriceQtyMinHTCurrency=価格数量最小（税抜き）（通貨）
Percentage=割合
Total=合計
SubTotal=小計
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShort=合計（除く）
+TotalHT100Short=合計100%%（除く）
+TotalHTShortCurrency=合計（通貨を除く）
TotalTTCShort=合計（税込）
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
-Totalforthispage=Total for this page
+TotalHT=合計（税込）
+TotalHTforthispage=このページの合計（税抜き）
+Totalforthispage=このページの合計
TotalTTC=合計（税込）
TotalTTCToYourCredit=あなたのクレジットの合計（税込）
TotalVAT=合計税
-TotalVATIN=Total IGST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
+TotalVATIN=合計IGST
+TotalLT1=総税2
+TotalLT2=総税3
TotalLT1ES=合計RE
TotalLT2ES=合計IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
+TotalLT1IN=合計CGST
+TotalLT2IN=合計SGST
+HT=除く税金
TTC=税込
INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
+INCT=Inc.すべての税金
VAT=売上税
VATIN=IGST
-VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATs=売上税
+VATINs=IGST税
+LT1=消費税2
+LT1Type=消費税2タイプ
+LT2=消費税3
+LT2Type=消費税3タイプ
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=追加のセント
VATRate=税率
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATCode=税率コード
+VATNPR=税率NPR
+DefaultTaxRate=デフォルトの税率
Average=平均
Sum=合計
Delta=デルタ
StatusToPay=支払いに
-RemainToPay=Remain to pay
-Module=Module/Application
-Modules=Modules/Applications
+RemainToPay=支払いを続ける
+Module=モジュール/アプリケーション
+Modules=モジュール/アプリケーション
Option=オプション
List=リスト
FullList=全リスト
-FullConversation=Full conversation
+FullConversation=完全な会話
Statistics=統計
OtherStatistics=他の統計
Status=ステータス
-Favorite=Favorite
-ShortInfo=Info.
-Ref=REF。
-ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
-RefPayment=REF。支払い
+Favorite=お気に入り
+ShortInfo=情報
+Ref=参照符号
+ExternalRef=外部参照符号
+RefSupplier=仕入先参照符号
+RefPayment=支払参照符号
CommercialProposalsShort=商用の提案
Comment=コメント
Comments=コメント
ActionsToDo=行うためのイベント
-ActionsToDoShort=実行する
-ActionsDoneShort=行われ
+ActionsToDoShort=すること
+ActionsDoneShort=済
ActionNotApplicable=適用されない
ActionRunningNotStarted=開始するには
-ActionRunningShort=In progress
-ActionDoneShort=完成した
-ActionUncomplete=Incomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
-ContactsForCompany=このサードパーティの連絡先/ adresses
-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
-ActionsOnContract=Events for this contract
-ActionsOnMember=このメンバーに関するイベント
-ActionsOnProduct=Events about this product
-NActionsLate=%s後半
-ToDo=実行する
-Completed=Completed
-Running=In progress
-RequestAlreadyDone=Request already recorded
+ActionRunningShort=進行中
+ActionDoneShort=終了
+ActionUncomplete=不完全
+LatestLinkedEvents=最新の%sリンクイベント
+CompanyFoundation=法人/組織
+Accountant=会計士
+ContactsForCompany=この取引先の連絡先s
+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
+ActionsOnContract=この契約に関する出来事
+ActionsOnMember=このメンバーに関する出来事
+ActionsOnProduct=この製品に関する出来事
+NActionsLate=%s遅延
+ToDo=すること
+Completed=完了済
+Running=進行中
+RequestAlreadyDone=要求は記録済
Filter=フィルタ
-FilterOnInto=Search criteria '%s' into fields %s
+FilterOnInto=検索候補 '%s' を %s フィールドに入れる
RemoveFilter=フィルタを削除
-ChartGenerated=チャート生成された
-ChartNotGenerated=チャート生成されません
+ChartGenerated=チャート生成済
+ChartNotGenerated=チャート未生成
GeneratedOn=%s上に構築
-Generate=生成する
-Duration=持続
-TotalDuration=全持続時間
+Generate=生成
+Duration=期間
+TotalDuration=全期間
Summary=要約
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrStateBoard=データベース統計
+DolibarrWorkBoard=開いている項目s
+NoOpenedElementToProcess=処理すべき項目が開いていない
Available=利用できる
-NotYetAvailable=まだ利用できません
-NotAvailable=利用できない
-Categories=Tags/categories
-Category=Tag/category
+NotYetAvailable=まだ利用できず
+NotAvailable=利用できず
+Categories=タグs/カテゴリs
+Category=タグ/カテゴリ
By=によって
From=から
FromDate=から
FromLocation=から
+at=で
to=へ
To=へ
and=と
or=または
Other=その他
Others=他人
-OtherInformations=Other information
+OtherInformations=他の情報
Quantity=量
Qty=個数
ChangedBy=によって変更され
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
+ApprovedBy=によって承認された
+ApprovedBy2=承認者（2回目の承認）
Approved=承認された
Refused=拒否
-ReCalculate=Recalculate
+ReCalculate=再計算
ResultKo=失敗
Reporting=報告
Reportings=報告
-Draft=ドラフト
-Drafts=ドラフト
-StatusInterInvoiced=Invoiced
-Validated=検証
+Draft=下書き
+Drafts=下書きs
+StatusInterInvoiced=請求済
+Validated=検証済
+ValidatedToProduce=検証済 (生成)
Opened=開く
-OpenAll=Open (All)
-ClosedAll=Closed (All)
-New=新しい
+OpenAll=開く (すべて)
+ClosedAll=閉じる (すべて)
+New=新規
Discount=割引
-Unknown=未知の
-General=一般的な
+Unknown=未知
+General=一般的
Size=サイズ
-OriginalSize=Original size
-Received=受信された
+OriginalSize=当初のサイズ
+Received=受信済
Paid=有料
-Topic=Subject
-ByCompanies=第三者による
-ByUsers=By user
+Topic=科目
+ByCompanies=取引先による
+ByUsers=ユーザによる
Links=リンク
Link=リンク
-Rejects=拒否する
+Rejects=拒否s
Preview=プレビュー
NextStep=次のステップ
Datas=データ
None=なし
NoneF=なし
-NoneOrSeveral=None or several
-Late=遅い
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
+NoneOrSeveral=無しまたは少量
+Late=遅延
+LateDesc=アイテムは、メニューの[ホーム]-[セットアップ]-[アラート]のシステム構成に従って、遅延として定義されます。
+NoItemLate=遅延項目無し
Photo=画像
-Photos=写真
-AddPhoto=画像を追加
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
+Photos=画像s
+AddPhoto=画像追加
+DeletePicture=画像削除
+ConfirmDeletePicture=画像削除、いいよね？
Login=ログイン
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=ログイン (メール)
+LoginOrEmail=ログインまたはメール
CurrentLogin=現在のログイン
-EnterLoginDetail=Enter login details
+EnterLoginDetail=ログイン詳細を入力
January=1月
February=2月
March=3月
@@ -561,7 +566,7 @@ Month01=1月
Month02=2月
Month03=3月
Month04=4月
-Month05=可能性
+Month05=5月
Month06=6月
Month07=7月
Month08=8月
@@ -571,9 +576,9 @@ Month11=11月
Month12=12月
MonthShort01=1月
MonthShort02=2月
-MonthShort03=マー
+MonthShort03=3月
MonthShort04=4月
-MonthShort05=可能性
+MonthShort05=5月
MonthShort06=6月
MonthShort07=7月
MonthShort08=8月
@@ -581,20 +586,20 @@ MonthShort09=9月
MonthShort10=10月
MonthShort11=11月
MonthShort12=12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
+MonthVeryShort02=二
+MonthVeryShort03=三
+MonthVeryShort04=四
+MonthVeryShort05=五
+MonthVeryShort06=六
+MonthVeryShort07=七
+MonthVeryShort08=八
+MonthVeryShort09=九
+MonthVeryShort10=十
+MonthVeryShort11=十一
+MonthVeryShort12=十二
AttachedFiles=添付ファイルとドキュメント
-JoinMainDoc=Join main document
+JoinMainDoc=主ドキュメントを結合
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH：SS
@@ -602,159 +607,160 @@ ReportName=レポート名
ReportPeriod=レポート期間
ReportDescription=説明
Report=レポート
-Keyword=Keyword
-Origin=Origin
-Legend=レジェンド
-Fill=Fill
-Reset=Reset
+Keyword=キーワード
+Origin=原点
+Legend=凡例
+Fill=字詰め
+Reset=リセット
File=ファイル
-Files=ファイル
-NotAllowed=許可されません
-ReadPermissionNotAllowed=許可されません読み取りアクセス許可を
+Files=ファイルs
+NotAllowed=不許可
+ReadPermissionNotAllowed=読取権限は不許可
AmountInCurrency=%s通貨での金額
Example=例
Examples=例
-NoExample=なし例なし
-FindBug=バグを報告する
-NbOfThirdParties=サードパーティの数
+NoExample=例なし
+FindBug=バグを報告
+NbOfThirdParties=取引先の数
NbOfLines=行数
NbOfObjects=オブジェクトの数
-NbOfObjectReferers=Number of related items
-Referers=Related items
+NbOfObjectReferers=関連項目の数
+Referers=関連項目s
TotalQuantity=総量
-DateFromTo=%sから%sへ
+DateFromTo=%sから%sまで
DateFrom=%sから
DateUntil=%sまで
Check=チェック
-Uncheck=Uncheck
+Uncheck=未チェック
Internal=内部
External=外部
Internals=内部
Externals=外部
Warning=警告
Warnings=警告
-BuildDoc=Docを構築する
+BuildDoc=Docを構築
Entity=環境
Entities=エンティティ
CustomerPreview=顧客のプレビュー
-SupplierPreview=Vendor preview
+SupplierPreview=ベンダープレビュー
ShowCustomerPreview=顧客のプレビューを表示する
-ShowSupplierPreview=Show vendor preview
-RefCustomer=REF。顧客
+ShowSupplierPreview=ベンダープレビューを表示
+RefCustomer=顧客参照符号
Currency=通貨
InfoAdmin=管理者向け情報
Undo=元に戻す
Redo=やり直す
ExpandAll=すべてを展開
UndoExpandAll=拡大を元に戻す
-SeeAll=See all
+SeeAll=すべてを見る
Reason=理由
FeatureNotYetSupported=機能はまだサポートされていません
CloseWindow=ウィンドウを閉じる
Response=応答
Priority=優先順位
-SendByMail=Send by email
+SendByMail=メールで送る
MailSentBy=によって送信される電子メール
+NotSent=送信されません
TextUsedInTheMessageBody=電子メールの本文
-SendAcknowledgementByMail=Send confirmation email
+SendAcknowledgementByMail=確認メールを送信する
SendMail=メールを送る
-Email=Email
+Email=Eメール
NoEMail=まだメールしない
-AlreadyRead=Already read
-NotRead=Not read
-NoMobilePhone=No mobile phone
+AlreadyRead=すでに読んだ
+NotRead=読んでいません
+NoMobilePhone=携帯電話はありません
Owner=所有者
FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。
Refresh=リフレッシュ
BackToList=一覧に戻る
-BackToTree=Back to tree
+BackToTree=ツリーに戻る
GoBack=戻る
CanBeModifiedIfOk=有効であれば変更することができます
CanBeModifiedIfKo=有効でない場合は変更することができます
ValueIsValid=値が有効です。
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
+ValueIsNotValid=値が無効です
+RecordCreatedSuccessfully=レコードが正常に作成されました
RecordModifiedSuccessfully=レコードが正常に変更
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%sレコードが変更されました
+RecordsDeleted=%sレコードが削除されました
+RecordsGenerated=生成された%sレコード
AutomaticCode=自動コード
FeatureDisabled=機能が無効に
-MoveBox=Move widget
+MoveBox=ウィジェットの移動
Offered=提供
NotEnoughPermissions=このアクションの権限を持っていません
SessionName=セッション名
Method=方法
Receive=受け取る
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
+CompleteOrNoMoreReceptionExpected=完了またはこれ以上の予測なし
+ExpectedValue=予測値
+ExpectedQty=予測数
PartialWoman=部分的な
TotalWoman=合計
NeverReceived=受信しませんでした
Canceled=キャンセル
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanChangeValuesForThisListFromDictionarySetup=このリストの値は、メニューの[設定]-[辞書]から変更できます。
+YouCanChangeValuesForThisListFrom=このリストの値は、メニュー%sから変更できます。
+YouCanSetDefaultValueInModuleSetup=モジュール設定で新しいレコードを作成するときに使用されるデフォルト値を設定できます
Color=カラー
Documents=リンクされたファイル
Documents2=ドキュメント
UploadDisabled=アップロードを無効に
-MenuAccountancy=Accounting
+MenuAccountancy=会計
MenuECM=ドキュメント
MenuAWStats=AWStatsは
MenuMembers=メンバー
MenuAgendaGoogle=Googleの議題
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=税金|特別経費
ThisLimitIsDefinedInSetup=Dolibarr制限（メニューホームセットアップ·セキュリティ）：%s KB、PHP制限：%s KB
NoFileFound=このディレクトリに保存されない文書ません
CurrentUserLanguage=現在の言語
CurrentTheme=現在のテーマ
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
+CurrentMenuManager=現在のメニューマネージャー
+Browser=ブラウザ
+Layout=レイアウト
+Screen=画面
DisabledModules=ディセーブルになっているモジュール
For=のために
ForCustomer=顧客のために
Signature=署名
-DateOfSignature=Date of signature
+DateOfSignature=署名日
HidePassword=隠されたパスワードを使用してコマンドを表示する
UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する
Root=ルート
-RootOfMedias=Root of public medias (/medias)
-Informations=Information
+RootOfMedias=パブリックメディアのルート（/ medias）
+Informations=情報
Page=ページ
Notes=注釈
AddNewLine=新しい行を追加します。
AddFile=ファイルを追加します。
-FreeZone=Free-text product
-FreeLineOfType=Free-text item, type:
+FreeZone=フリーテキスト製品
+FreeLineOfType=フリーテキストアイテム、タイプ：
CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=PDFを再生成
PDFMerge=PDFのマージ
Merge=マージ
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=標準のPDFテンプレート
PrintContentArea=メインのコンテンツ領域を印刷するページを表示
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+MenuManager=メニューマネージャー
+WarningYouAreInMaintenanceMode=警告、メンテナンスモードです。ログイン %s のみが、このモードでアプリケーションを使用できます。
CoreErrorTitle=システムエラー
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=申し訳ありませんが、エラーが発生しました。システム管理者に連絡してログを確認するか、$ dolibarr_main_prod = 1を無効にして詳細情報を入手してください。
CreditCard=クレジットカード
-ValidatePayment=Validate payment
-CreditOrDebitCard=Credit or debit card
+ValidatePayment=支払いを検証する
+CreditOrDebitCard=クレジットカードまたはデビットカード
FieldsWithAreMandatory=%sのフィールドは必須です
-FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+FieldsWithIsForPublic= %s のフィールドは、メンバーの公開リストに表示されます。これを望まない場合は、「公開」ボックスのチェックを外してください。
+AccordingToGeoIPDatabase=（GeoIP変換による）
Line=ライン
NotSupported=サポートされていません
RequiredField=必須フィールド
Result=結果
ToTest=テスト
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=この機能を使用する前に、アイテムを検証する必要があります
Visibility=可視性
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=合計可能
+TotalizableDesc=このフィールドはリストで合計可能です
Private=プライベート
Hidden=隠された
Resources=資源
@@ -769,24 +775,24 @@ NewAttribute=新しい属性
AttributeCode=属性コード
URLPhoto=写真/ロゴのURL
SetLinkToAnotherThirdParty=別の第三者へのリンク
-LinkTo=Link to
-LinkToProposal=Link to proposal
-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
-CreateDraft=ドラフトを作成します。
-SetToDraft=Back to draft
+LinkTo=リンク先
+LinkToProposal=提案へのリンク
+LinkToOrder=注文へのリンク
+LinkToInvoice=請求書へのリンク
+LinkToTemplateInvoice=テンプレート請求書へのリンク
+LinkToSupplierOrder=注文書へのリンク
+LinkToSupplierProposal=ベンダー提案へのリンク
+LinkToSupplierInvoice=ベンダーの請求書へのリンク
+LinkToContract=契約へのリンク
+LinkToIntervention=介入へのリンク
+LinkToTicket=チケットへのリンク
+CreateDraft=下書き作成
+SetToDraft=下書きに戻る
ClickToEdit=クリックして編集
-ClickToRefresh=Click to refresh
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+ClickToRefresh=クリックで一新
+EditWithEditor=CKEditorで編集
+EditWithTextEditor=テキストエディタで編集する
+EditHTMLSource=HTMLソースを編集する
ObjectDeleted=オブジェクト%sは、削除された
ByCountry=国別
ByTown=町によって
@@ -796,127 +802,130 @@ ByYear=年度別
ByMonth=月別
ByDay=日ごとに
BySalesRepresentative=営業担当者によって
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin Tools
+LinkedToSpecificUsers=特定のユーザー連絡先にリンク
+NoResults=結果がありません
+AdminTools=管理ツール
SystemTools=システムツール
-ModulesSystemTools=Modules tools
+ModulesSystemTools=モジュールツール
Test=テスト
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My Dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more/less lines
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
+Element=素子
+NoPhotoYet=写真はまだありません
+Dashboard=ダッシュボード
+MyDashboard=マイダッシュボード
+Deductible=控除可能
+from=から
+toward=に向かって
+Access=アクセス
+SelectAction=アクションを選択
+SelectTargetUser=ターゲットユーザー/従業員を選択します
+HelpCopyToClipboard=Ctrl + Cを使用してクリップボードにコピーします
+SaveUploadedFileWithMask=「%s」（それ以外の場合は「%s」）という名前でファイルをサーバーに保存します
+OriginFileName=元のファイル名
+SetDemandReason=ソースを設定
+SetBankAccount=銀行口座を定義する
+AccountCurrency=口座通貨
+ViewPrivateNote=メモを見る
+XMoreLines=%s行が非表示
+ShowMoreLines=より多くの/より少ない行を表示する
+PublicUrl=パブリックURL
+AddBox=ボックスを追加
+SelectElementAndClick=要素を選択し、%sをクリックします
+PrintFile=印刷ファイル%s
+ShowTransaction=銀行口座にエントリを表示する
ShowIntervention=介入を示す
ShowContract=契約を表示する
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+GoIntoSetupToChangeLogo=ホーム-セットアップ-法人に移動してロゴを変更するか、ホーム-セットアップ-表示に移動して非表示にします。
+Deny=拒否
+Denied=拒否されました
+ListOf=%sのリスト
+ListOfTemplates=テンプレートのリスト
+Gender=性別
+Genderman=男
+Genderwoman=女
+Genderother=その他
ViewList=リストビュー
-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=行を削除します
-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 $PATH environment variable (linux/unix only) or contact your system administrator.
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
-RelatedObjects=Related Objects
+ViewGantt=ガントビュー
+ViewKanban=看板ビュー
+Mandatory=必須
+Hello=やあやあ
+GoodBye=さようなら
+Sincerely=心から
+ConfirmDeleteObject=このオブジェクトを削除してもよろしいですか？
+DeleteLine=行を削除
+ConfirmDeleteLine=この行を削除してもよろしいですか？
+ErrorPDFTkOutputFileNotFound=エラー：ファイルは生成されませんでした。 'pdftk'コマンドが$ PATH環境変数（linux / unixのみ）に含まれるディレクトリーにインストールされていることを確認するか、システム管理者に連絡してください。
+NoPDFAvailableForDocGenAmongChecked=チェックされたレコードの中でドキュメント生成に使用できるPDFがありませんでした
+TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎます。アクションは、%sレコードのリストに制限されています。
+NoRecordSelected=レコードが選択されていません
+MassFilesArea=大量アクションによって作成されたファイルの領域
+ShowTempMassFilesArea=大量アクションによって作成されたファイルの領域を表示する
+ConfirmMassDeletion=一括削除確認
+ConfirmMassDeletionQuestion=選択した%sレコードを削除してもよろしいですか？
+RelatedObjects=関連オブジェクト
ClassifyBilled=請求分類
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=未請求を分類する
Progress=進捗
-ProgressShort=Progr.
-FrontOffice=Front office
+ProgressShort=プログラム
+FrontOffice=フロントオフィス
BackOffice=バックオフィス
-Submit=Submit
-View=View
+Submit=参加する
+View=見る
Export=Export
Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=フィルタリングされたリストをエクスポートする
+ExportList=エクスポートリスト
ExportOptions=エクスポートオプション
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=すでにエクスポートされたドキュメントを含める
+ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になります
+ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっています
+AllExportedMovementsWereRecordedAsExported=エクスポートされたすべての動きは、エクスポートされたものとして記録されました
+NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済みとして記録できるわけではありません
Miscellaneous=その他
Calendar=カレンダー
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module and Application Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
-WebSites=Websites
-WebSiteAccounts=Website accounts
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-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
+GroupBy=グループ化...
+ViewFlatList=フラットリストを表示
+ViewAccountList=元帳を表示
+ViewSubAccountList=補助科目元帳を表示
+RemoveString=文字列 '%s'を削除します
+SomeTranslationAreUncomplete=提供された言語の一部において、翻訳がほんの部分的だったり誤っていたりなの。自分の言語の訂正を助けたい人は、https://transifex.com/projects/p/dolibarr/ に登録して、改善案を追加してね。
+DirectDownloadLink=直接ダウンロードリンク（公開/外部）
+DirectDownloadInternalLink=直接ダウンロードリンク（ログに記録する必要があり、権限が必要です）
+Download=ダウンロード
+DownloadDocument=ドキュメントをダウンロード
+ActualizeCurrency=為替レートを更新する
+Fiscalyear=会計年度
+ModuleBuilder=モジュールとアプリケーションビルダー
+SetMultiCurrencyCode=通貨を設定する
+BulkActions=一括動作s
+ClickToShowHelp=クリックしてツールチップのヘルプを表示
+WebSite=ウェブサイト
+WebSites=ウェブサイト
+WebSiteAccounts=ウェブサイトアカウント
+ExpenseReport=経費報告書
+ExpenseReports=経費報告書
+HR=人事
+HRAndBank=人事と銀行
+AutomaticallyCalculated=自動計算
+TitleSetToDraft=下書きに戻る
+ConfirmSetToDraft=下書き状態にもどしたいのね、いいね？
+ImportId=インポートID
Events=イベント
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
+EMailTemplates=メールテンプレート
+FileNotShared=ファイルは外部に共有されていません
Project=プロジェクト
Projects=プロジェクト
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+LeadOrProject=リード|事業
+LeadsOrProjects=リード|プロジェクト
+Lead=鉛
+Leads=リード
+ListOpenLeads=オープンリードのリスト
+ListOpenProjects=開いているプロジェクトを一覧表示する
+NewLeadOrProject=新しいリードまたはプロジェクト
Rights=パーミッション
-LineNb=Line no.
+LineNb=行番号
IncotermLabel=インコタームズ
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=顧客のレタリング
+TabLetteringSupplier=ベンダーのレタリング
Monday=月曜日
Tuesday=火曜日
Wednesday=水曜日
@@ -945,141 +954,151 @@ ShortThursday=T
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...
+one=1
+two=二
+three=三
+four=四
+five=五
+six=6
+seven=セブン
+eight=8
+nine=ナイン
+ten=十
+eleven=十一
+twelve=12
+thirteen=サードティーン
+fourteen=14
+fifteen=15
+sixteen=16
+seventeen=17
+eighteen=18
+nineteen=19
+twenty=20
+thirty=30
+forty=40
+fifty=50
+sixty=60
+seventy=70
+eighty=80人
+ninety=90
+hundred=百
+thousand=千
+million=百万
+billion=十億
+trillion=兆
+quadrillion=四兆
+SelectMailModel=メールテンプレートを選択する
+SetRef=参照を設定
+Select2ResultFoundUseArrows=いくつかの結果が見つかりました。矢印を使用して選択します。
+Select2NotFound=結果が見つかりません
+Select2Enter=入る
+Select2MoreCharacter=以上のキャラクター
+Select2MoreCharacters=以上の文字
+Select2MoreCharactersMore= 検索構文： | OR （| B）と * 任意の文字（* b）の ^ スタートと（^ AB） $ エンド（ ab $）
+Select2LoadingMoreResults=より多くの結果を読み込んでいます...
+Select2SearchInProgress=進行中の検索...
SearchIntoThirdparties=サードパーティ
SearchIntoContacts=コンタクト
SearchIntoMembers=メンバー
SearchIntoUsers=ユーザー
-SearchIntoProductsOrServices=Products or services
+SearchIntoProductsOrServices=製品またはサービス
SearchIntoProjects=プロジェクト
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=製造オーダー
SearchIntoTasks=タスク
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoCustomerInvoices=顧客の請求書
+SearchIntoSupplierInvoices=仕入先の請求書
+SearchIntoCustomerOrders=受注
+SearchIntoSupplierOrders=注文書
SearchIntoCustomerProposals=商用の提案
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=ベンダーの提案
SearchIntoInterventions=介入
SearchIntoContracts=契約
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leave
-SearchIntoTickets=Tickets
+SearchIntoCustomerShipments=顧客の出荷
+SearchIntoExpenseReports=経費報告書
+SearchIntoLeaves=離れる
+SearchIntoTickets=切符売場
+SearchIntoCustomerPayments=顧客の支払い
+SearchIntoVendorPayments=仕入先の支払い
+SearchIntoMiscPayments=その他の支払い
CommentLink=コメント
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=コメント数
+CommentPage=コメントスペース
+CommentAdded=コメントを追加
+CommentDeleted=コメントを削除
Everybody=皆
-PayedBy=Paid by
-PayedTo=Paid to
+PayedBy=によって支払われました
+PayedTo=に支払われる
Monthly=毎月
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+Quarterly=四半期ごと
+Annual=毎年恒例
+Local=地元
+Remote=リモート
+LocalAndRemote=ローカルおよびリモート
+KeyboardShortcut=キーボードショートカット
AssignedTo=影響を受ける
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared via a link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
-AnalyticCode=Analytic code
+Deletedraft=下書き削除
+ConfirmMassDraftDeletion=下書き大量削除確
+FileSharedViaALink=リンクを介して共有されるファイル
+SelectAThirdPartyFirst=最初にサードパーティを選択してください...
+YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっています
+Inventory=在庫
+AnalyticCode=分析コード
TMenuMRP=MRP
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+ShowMoreInfos=詳細情報を表示
+NoFilesUploadedYet=最初にドキュメントをアップロードしてください
+SeePrivateNote=プライベートノートを見る
+PaymentInformation=支払情報
+ValidFrom=から有効
+ValidUntil=まで有効
+NoRecordedUsers=ユーザーなし
+ToClose=閉じるには
ToProcess=処理するには
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '%s'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=承認するために
+GlobalOpenedElemView=グローバルビュー
+NoArticlesFoundForTheKeyword=キーワード「%s」の記事が見つかりません
+NoArticlesFoundForTheCategory=カテゴリの記事が見つかりません
+ToAcceptRefuse=受領 | 拒否
ContactDefault_agenda=イベント
ContactDefault_commande=オーダー
ContactDefault_contrat=契約
ContactDefault_facture=請求書
ContactDefault_fichinter=介入
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=サプライヤーの請求書
+ContactDefault_order_supplier=注文書
ContactDefault_project=プロジェクト
ContactDefault_project_task=タスク
ContactDefault_propal=提案
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty 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
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
-InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s create
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
+ContactDefault_supplier_proposal=サプライヤー提案
+ContactDefault_ticket=チケット
+ContactAddedAutomatically=連絡先のサードパーティの役割から追加された連絡先
+More=もっと
+ShowDetails=詳細を表示
+CustomReports=カスタムレポート
+StatisticsOn=の統計
+SelectYourGraphOptionsFirst=グラフオプションを選択してグラフを作成します
+Measures=対策
+XAxis=X軸
+YAxis=Y軸
+StatusOfRefMustBe=%sのステータスは%sである必要があります
+DeleteFileHeader=ファイル削除の確認
+DeleteFileText=本当にこのファイルを削除しますか？
+ShowOtherLanguages=他の言語を表示する
+SwitchInEditModeToAddTranslation=この言語の翻訳を追加するには、編集モードに切り替えます
+NotUsedForThisCustomer=この顧客には使用されていません
+AmountMustBePositive=金額は正でなければなりません
+ByStatus=ステータス別
+InformationMessage=情報
+Used=中古
+ASAP=できるだけ速やかに
+CREATEInDolibarr=作成されたレコード%s
+MODIFYInDolibarr=レコード%sが変更されました
+DELETEInDolibarr=レコード%sが削除されました
+VALIDATEInDolibarr=検証済みのレコード%s
+APPROVEDInDolibarr=承認された記録%s
+DefaultMailModel=デフォルトのメールモデル
+PublicVendorName=ベンダーの公開名
+DateOfBirth=誕生日
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=セキュリティトークンの有効期限が切れたため、アクションはキャンセルされました。もう一度やり直してください。
+UpToDate=最新の
+OutOfDate=時代遅れ
+EventReminder=イベントリマインダー
diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang
index f379cdf4d87..e2cda1b797d 100644
--- a/htdocs/langs/ja_JP/margins.lang
+++ b/htdocs/langs/ja_JP/margins.lang
@@ -1,44 +1,45 @@
# Dolibarr language file - Source file is en_US - marges
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
+Margin=利益
+Margins=利益
+TotalMargin=総利益
+MarginOnProducts=利益/製品
+MarginOnServices=利益/サービス
+MarginRate=利益率
+MarkRate=マーク率
+DisplayMarginRates=利益率を表示する
+DisplayMarkRates=マーク率を表示する
+InputPrice=入力価格
+margin=利益率管理
+margesSetup=利益率管理の設定
+MarginDetails=利益の詳細
+ProductMargins=製品利益
+CustomerMargins=顧客利益
+SalesRepresentativeMargins=営業担当者の利益
+ContactOfInvoice=請求書の連絡先
+UserMargins=ユーザー利益
ProductService=製品やサービス
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+AllProducts=すべての製品とサービス
+ChooseProduct/Service=製品またはサービスを選択すること
+ForceBuyingPriceIfNull=定義されていない場合、購入/原価を販売価格に強制する
+ForceBuyingPriceIfNullDetails=購入/原価が定義されておらず、このオプションが「オン」の場合、利益はオンラインでゼロになる（購入/原価=販売価格）。それ以外の場合（「オフ」）、利益は提案されたデフォルトと等しくなる。
+MARGIN_METHODE_FOR_DISCOUNT=グローバル割引の利益方式
+UseDiscountAsProduct=製品として
+UseDiscountAsService=サービスとして
+UseDiscountOnTotal=小計について
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=グローバル割引を製品、サービスとして扱うか、利益計算の小計としてのみ扱うかを定義する。
+MARGIN_TYPE=利益計算のためにデフォルトで提案された購入/原価
+MargeType1=最高のベンダー価格の利益
+MargeType2=加重平均価格（WAP）の利益
+MargeType3=原価利益
+MarginTypeDesc=*ベストバイイング価格の利益=販売価格-製品カードで定義されたベストベンダー価格 *加重平均価格（WAP）の利益=販売価格-製品加重平均価格（WAP）またはWAPがまだ定義されていない場合のベストベンダー価格 *利益onコスト価格=販売価格-コスト価格が定義されていない場合は製品カードまたはWAPで定義されたコスト価格、またはWAPがまだ定義されていない場合は最良のベンダー価格
+CostPrice=原価
+UnitCharges=ユニット料金
+Charges=料金
+AgentContactType=商業代理店の連絡先タイプ
+AgentContactTypeDetails=連絡先/住所ごとの利益レポートに使用される連絡先タイプ（請求書にリンクされている）を定義する。ほとんどの場合、連絡先が請求書で明示的に定義されていない可能性があるため、連絡先の統計の読み取りは信頼できないことに注意すること。
+rateMustBeNumeric=レートは数値でなければなりません
+markRateShouldBeLesserThan100=マーク率は100未満である必要がある
+ShowMarginInfos=利益情報を表示する
+CheckMargins=利益の詳細
+MarginPerSaleRepresentativeWarning=ユーザーあたりの利益のレポートは、サードパーティと営業担当者の間のリンクを使用して、各営業担当者の利益を計算する。一部のサードパーティには専任の営業担当者がいない場合や、一部のサードパーティが複数にリンクされている場合があるため、一部の金額はこのレポートに含まれない場合があり（営業担当者がいない場合）、一部は異なる行に表示される場合がある（営業担当者ごとに） 。
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index d2fca5cf7d3..d449616166c 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -1,204 +1,206 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=メンバーエリア
-MemberCard=メンバーカード
+MembersArea=メンバエリア
+MemberCard=メンバカード
SubscriptionCard=サブスクリプション·カード
-Member=メンバー
-Members=メンバー
-ShowMember=メンバーカードを提示
-UserNotLinkedToMember=ユーザーがメンバーにリンクされていません
-ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=メンバーチケット
-FundationMembers=Foundationのメンバー
+Member=メンバ
+Members=メンバ
+ShowMember=メンバカードを提示
+UserNotLinkedToMember=ユーザーがメンバにリンクされていない
+ThirdpartyNotLinkedToMember=メンバにリンクされていない取引先
+MembersTickets=メンバチケット
+FundationMembers=Foundationのメンバ
ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト
-ErrorThisMemberIsNotPublic=このメンバは、パブリックではありません
-ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）は既にサードパーティ製の%sにリンクされています。第三者が唯一のメンバー（およびその逆）にリンクすることはできませんので、最初にこのリンクを削除します。
-ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要があります。
+ErrorThisMemberIsNotPublic=このメンバは、パブリックではない
+ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバ（名前：%s、ログイン：%s）は既に取引先製の%sにリンクされている。第三者が唯一のメンバ（およびその逆）にリンクすることはできないので、最初にこのリンクを削除する。
+ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要がある。
SetLinkToUser=Dolibarrユーザーへのリンク
SetLinkToThirdParty=Dolibarr第三者へのリンク
-MembersCards=メンバーの名刺
-MembersList=メンバーのリスト
-MembersListToValid=ドラフトのメンバーのリスト（検証する）
-MembersListValid=有効なメンバーのリスト
-MembersListUpToDate=サブスクリプションを最新の状態にある有効なメンバーのリスト
-MembersListNotUpToDate=日付のうち、サブスクリプションの有効なメンバーのリスト
-MembersListResiliated=List of terminated members
-MembersListQualified=修飾されたメンバーのリスト
-MenuMembersToValidate=ドラフトのメンバー
-MenuMembersValidated=検証メンバー
-MenuMembersUpToDate=最新のメンバーに
-MenuMembersNotUpToDate=日付メンバーのうち、
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバー
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersCards=メンバの名刺
+MembersList=メンバのリスト
+MembersListToValid=ドラフトのメンバのリスト（検証する）
+MembersListValid=有効なメンバのリスト
+MembersListUpToDate=最新のサブスクリプションを持つ有効なメンバのリスト
+MembersListNotUpToDate=サブスクリプションが古くなっている有効なメンバのリスト
+MembersListResiliated=終了したメンバのリスト
+MembersListQualified=修飾されたメンバのリスト
+MenuMembersToValidate=ドラフトのメンバ
+MenuMembersValidated=検証メンバ
+MenuMembersResiliated=終了したメンバ
+MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバ
+MembersWithSubscriptionToReceiveShort=受け取るサブスクリプション
DateSubscription=サブスクリプションの日付
DateEndSubscription=サブスクリプションの終了日
EndSubscription=エンドサブスクリプション
SubscriptionId=サブスクリプションID
-MemberId=メンバーID
-NewMember=新メンバー
-MemberType=メンバー型
-MemberTypeId=メンバーのタイプID
-MemberTypeLabel=メンバーのタイプラベル
-MembersTypes=メンバーの種類
-MemberStatusDraft=ドラフト（検証する必要があります）
+WithoutSubscription=サブスクリプションなし
+MemberId=メンバID
+NewMember=新メンバ
+MemberType=メンバ型
+MemberTypeId=メンバの種別ID
+MemberTypeLabel=メンバの種別ラベル
+MembersTypes=メンバの種類
+MemberStatusDraft=ドラフト（検証する必要がある）
MemberStatusDraftShort=ドラフト
MemberStatusActive=検証（サブスクリプションを待っている）
MemberStatusActiveShort=検証
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=サブスクリプションの有効期限が切れた
MemberStatusActiveLateShort=期限切れの
MemberStatusPaid=最新のサブスクリプション
MemberStatusPaidShort=最新の
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=ドラフトのメンバー
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusResiliated=終了メンバ
+MemberStatusResiliatedShort=終了しました
+MembersStatusToValid=ドラフトのメンバ
+MembersStatusResiliated=終了したメンバ
+MemberStatusNoSubscription=検証済み（サブスクリプションは不要）
MemberStatusNoSubscriptionShort=検証
-SubscriptionNotNeeded=No subscription needed
-NewCotisation=新しい貢献
-PaymentSubscription=新しい貢献の支払い
+SubscriptionNotNeeded=サブスクリプションは必要ない
+NewCotisation=新規貢献
+PaymentSubscription=新規貢献の支払い
SubscriptionEndDate=サブスクリプションの終了日
-MembersTypeSetup=メンバー·タイプの設定
-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=新しいサブスクリプション
-NewSubscriptionDesc=このフォームは、基礎の新しいメンバーとして、サブスクリプションを記録することができます。あなたが（メンバーが既に存在する場合）、サブスクリプションを更新したい場合は、電子メール%sではなく基礎ボードをご連絡ください。
+MembersTypeSetup=メンバ·種別の設定
+MemberTypeModified=メンバ種別が変更された
+DeleteAMemberType=メンバ種別を削除する
+ConfirmDeleteMemberType=このメンバ種別を削除してもよいか？
+MemberTypeDeleted=メンバ種別が削除された
+MemberTypeCanNotBeDeleted=メンバ種別は削除できない
+NewSubscription=新規サブスクリプション
+NewSubscriptionDesc=このフォームで、財団の新規メンバとして、サブスクリプションを記録することができる。あなたが（既にメンバであり）、サブスクリプションを更新したい場合は、電子メール%sではなく財団理事会に連絡すること。
Subscription=サブスクリプション
Subscriptions=サブスクリプション
SubscriptionLate=遅い
-SubscriptionNotReceived=サブスクリプションは、受信したことはありません
+SubscriptionNotReceived=サブスクリプションは、受信したことはない
ListOfSubscriptions=サブスクリプションのリスト
-SendCardByMail=Send card by email
-AddMember=Create member
-NoTypeDefinedGoToSetup=いいえメンバーのタイプが定義されていません。セットアップに行く - メンバーの種類
-NewMemberType=新しいメンバの型
-WelcomeEMail=Welcome email
+SendCardByMail=カードをメールで送信
+AddMember=メンバを作成する
+NoTypeDefinedGoToSetup=メンバの種別が定義されていない。メニュー "メンバ種別" に行く
+NewMemberType=新規メンバの種別
+WelcomeEMail=ウェルカムメール
SubscriptionRequired=サブスクリプションが必要
DeleteType=削除する
VoteAllowed=許可される投票
Physical=物理的な
Moral=道徳
-MorPhy=自然
+MorAndPhy=道徳的および物理的
Reenable=再度有効にする
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=メンバーを削除する
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ResiliateMember=メンバを終了する
+ConfirmResiliateMember=このメンバを終了してもよいか？
+DeleteMember=メンバを削除する
+ConfirmDeleteMember=このメンバを削除してもよいか（メンバを削除すると、すべてのサブスクリプションが削除される）。
DeleteSubscription=サブスクリプションを削除する
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=このサブスクリプションを削除してもよいか？
Filehtpasswd=htpasswdファイル
-ValidateMember=メンバーを検証する
-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=公共のメンバーリスト
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=メンバーとサブスクリプション
-ImportDataset_member_1=メンバー
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+ValidateMember=メンバを検証する
+ConfirmValidateMember=このメンバを検証してもよいか？
+FollowingLinksArePublic=次のリンクは、Dolibarrの許可によって保護されていない開いているページです。これらはフォーマットされたページではなく、メンバデータベースを一覧表示する方法を示す例として提供されている。
+PublicMemberList=公共のメンバリスト
+BlankSubscriptionForm=パブリックセルフサブスクリプションフォーム
+BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者が財団への登録を依頼できるように、公開URL /ウェブサイトを提供できる。オンライン支払いモジュールが有効になっている場合、支払いフォームも自動的に提供される場合がある。
+EnablePublicSubscriptionForm=セルフサブスクリプションフォームで公開ウェブサイトを有効にする
+ForceMemberType=メンバ種別を強制する
+ExportDataset_member_1=メンバとサブスクリプション
+ImportDataset_member_1=メンバ
+LastMembersModified=最新%sの変更メンバ
+LastSubscriptionsModified=最新%sの変更されたサブスクリプション
String=文字列
Text=テキスト
Int=int型
DateAndTime=日時
-PublicMemberCard=メンバーパブリックカード
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
+PublicMemberCard=メンバパブリックカード
+SubscriptionNotRecorded=サブスクリプションは記録されていない
+AddSubscription=サブスクリプションを作成する
ShowSubscription=サブスクリプションを表示する
# Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=メンバに情報メールを送信する
+SendingEmailOnAutoSubscription=自動登録に関するメールの送信
+SendingEmailOnMemberValidation=新規メンバの検証に関するメールの送信
+SendingEmailOnNewSubscription=新規サブスクリプションでメールを送信する
+SendingReminderForExpiredSubscription=期限切れのサブスクリプションのリマインダーを送信する
+SendingEmailOnCancelation=キャンセル時にメールを送信する
+SendingReminderActionComm=議題イベントのリマインダーを送信する
# Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=メンバシップを受け取りました。
+YourMembershipWasValidated=メンバシップが検証された
+YourSubscriptionWasRecorded=新規サブスクリプションが記録された
+SubscriptionReminderEmail=サブスクリプションリマインダー
+YourMembershipWasCanceled=メンバシップがキャンセルされた
CardContent=あなたの会員カードの内容
# 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.
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+ThisIsContentOfYourMembershipRequestWasReceived=メンバシップリクエストを受信したことをお知らせする。
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=ゲストの自動登録の場合に受信する通知メールの件名
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=ゲストの自動登録の場合に受信する通知メールの内容
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=メンバの自動サブスクリプションでメンバに電子メールを送信するために使用する電子メールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=メンバの検証時にメンバに電子メールを送信するために使用する電子メールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新規サブスクリプションの記録でメンバに電子メールを送信するために使用する電子メールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=サブスクリプションの有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=メンバのキャンセル時にメンバに電子メールを送信するために使用する電子メールテンプレート
+DescADHERENT_MAIL_FROM=自動メールの送信者メール
DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_ETIQUETTE_TEXT=メンバのアドレスシートに印刷されたテキスト
DescADHERENT_CARD_TYPE=カードのページのフォーマット
-DescADHERENT_CARD_HEADER_TEXT=メンバーカードの上に印刷されたテキスト
-DescADHERENT_CARD_TEXT=テキストは、（左揃え）メンバーカードに印刷
-DescADHERENT_CARD_TEXT_RIGHT=テキストは（右揃え）のメンバーカードに印刷
-DescADHERENT_CARD_FOOTER_TEXT=メンバーカードの下部に印刷されたテキスト
-ShowTypeCard=タイプ "%s"を表示
+DescADHERENT_CARD_HEADER_TEXT=メンバカードの上に印刷されたテキスト
+DescADHERENT_CARD_TEXT=テキストは、（左揃え）メンバカードに印刷
+DescADHERENT_CARD_TEXT_RIGHT=テキストは（右揃え）のメンバカードに印刷
+DescADHERENT_CARD_FOOTER_TEXT=メンバカードの下部に印刷されたテキスト
+ShowTypeCard=種別 "%s"を表示
HTPasswordExport=htpasswordファイルの生成
-NoThirdPartyAssociatedToMember=このメンバに関連付けられているサードパーティません
-MembersAndSubscriptions= メンバーとSubscriptions
+NoThirdPartyAssociatedToMember=このメンバに関連付けられている取引先ません
+MembersAndSubscriptions= メンバとSubscriptions
MoreActions=記録上の相補的なアクション
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=なし支払いで請求書を作成します。
+MoreActionsOnSubscription=サブスクリプションを記録するときにデフォルトで提案される補完的なアクション
+MoreActionBankDirect=銀行口座に直接エントリを作成する
+MoreActionBankViaInvoice=請求書と銀行口座での支払いを作成する
+MoreActionInvoiceOnly=なし支払いで請求書を作成する。
LinkToGeneratedPages=訪問カードを生成
-LinkToGeneratedPagesDesc=この画面では、すべてのメンバーまたは特定のメンバーのためのビジネスカードを持つPDFファイルを生成することができます。
-DocForAllMembersCards=すべてのメンバー（：%sフォーマット出力の実際のセットアップ）のためのビジネスカードを生成
-DocForOneMemberCards=特定のメンバーの名刺を（：%s出力実際にセットアップするためのフォーマット）を生成
-DocForLabels=アドレスシート（：%s出力の形式は実際のセットアップ）を生成
+LinkToGeneratedPagesDesc=この画面では、すべてのメンバまたは特定のメンバのためのビジネスカードを持つPDFファイルを生成することができる。
+DocForAllMembersCards=すべてのメンバ（：%sフォーマット出力の実際の設定）のためのビジネスカードを生成
+DocForOneMemberCards=特定のメンバの名刺を（：%s出力実際に設定するためのフォーマット）を生成
+DocForLabels=アドレスシート（：%s出力の形式は実際の設定）を生成
SubscriptionPayment=サブスクリプション費用の支払い
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
-MembersStatisticsByCountries=国別メンバー統計
-MembersStatisticsByState=都道府県/州によってメンバーの統計
-MembersStatisticsByTown=町によってメンバーの統計
-MembersStatisticsByRegion=Members statistics by region
+LastSubscriptionDate=最新のサブスクリプション支払いの日付
+LastSubscriptionAmount=最新のサブスクリプションの量
+MembersStatisticsByCountries=国別メンバ統計
+MembersStatisticsByState=都道府県/州によってメンバの統計
+MembersStatisticsByTown=町によってメンバの統計
+MembersStatisticsByRegion=地域別の会員統計
NbOfMembers=会員数
-NoValidatedMemberYet=いいえ検証メンバーが見つかりませんでした
-MembersByCountryDesc=この画面には、国によるメンバーの統計情報を表示します。グラフィックは、Googleのオンライングラフサービスに依存しますが、インターネット接続が機能している場合にのみ使用できます。
-MembersByStateDesc=この画面では、州/地方/州によってメンバーにあなたの統計を示しています。
-MembersByTownDesc=この画面には、町でメンバーの統計情報を表示します。
+NbOfActiveMembers=現在アクティブなメンバの数
+NoValidatedMemberYet=いいえ検証メンバが見つからなかった
+MembersByCountryDesc=この画面には、国によるメンバの統計情報を表示する。グラフィックは、Googleのオンライングラフサービスに依存するが、インターネット接続が機能している場合にのみ使用できる。
+MembersByStateDesc=この画面では、州/地方/州によってメンバにあなたの統計を示している。
+MembersByTownDesc=この画面には、町でメンバの統計情報を表示する。
MembersStatisticsDesc=読みたい統計を選択...
MenuMembersStats=統計
-LastMemberDate=Latest member date
+LastMemberDate=最新の会員日
LatestSubscriptionDate=最後のサブスクリプションの日付
-MemberNature=Nature of member
+MemberNature=メンバの性質
+MembersNature=メンバの性質
Public=情報が公開されている
-NewMemberbyWeb=新しいメンバーが追加されました。承認を待っている
-NewMemberForm=新しいメンバーフォーム
+NewMemberbyWeb=新規メンバが追加された。承認を待っている
+NewMemberForm=新規メンバフォーム
SubscriptionsStatistics=サブスクリプションの統計
NbOfSubscriptions=サブスクリプションの数
AmountOfSubscriptions=サブスクリプションの量
-TurnoverOrBudget=売上高（会社の場合）または予算（基礎用）
+TurnoverOrBudget=売上高（法人の場合）または予算（基礎用）
DefaultAmount=サブスクリプションのデフォルトの量
-CanEditAmount=訪問者は、そのサブスクリプションの量を選択/編集することができます
+CanEditAmount=訪問者は、そのサブスクリプションの量を選択/編集することができる
MEMBER_NEWFORM_PAYONLINE=統合されたオンライン決済のページにジャンプ
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+ByProperties=本質的に
+MembersStatisticsByProperties=本質的にメンバの統計
+MembersByNature=この画面には、メンバの性質に関する統計が表示される。
+MembersByRegion=この画面には、地域ごとのメンバの統計が表示される。
+VATToUseForSubscriptions=サブスクリプションに使用するVAT率
+NoVatOnSubscription=サブスクリプションのVATなし
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書へのサブスクリプションラインに使用される製品：%s
+NameOrCompany=名前または法人
+SubscriptionRecorded=サブスクリプションが記録された
+NoEmailSentToMember=メンバにメールが送信されません
+EmailSentToMember=%sでメンバに送信された電子メール
+SendReminderForExpiredSubscriptionTitle=期限切れのサブスクリプションについてメールでリマインダーを送信する
+SendReminderForExpiredSubscription=サブスクリプションの有効期限が近づいたときに、メンバにメールでリマインダーを送信する（パラメーターは、リマインダーを送信するサブスクリプションの終了までの日数。セミコロンで区切った日数のリストにすることができる。 例：'10; 5; 0; -5'）
+MembershipPaid=現在の期間に支払われたメンバシップ（%sまで）
+YouMayFindYourInvoiceInThisEmail=このメールに請求書が添付されている場合がある
+XMembersClosed=%sメンバ(s)がクローズした
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index 460aef8103b..00c0d9c6851 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -1,142 +1,142 @@
# Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
-ModuleBuilderDesc3=Generated/editable modules found: %s
-ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
-NewModule=New module
-NewObjectInModulebuilder=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 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
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code). Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard. Enable the module %s and use the wizard by clicking the on the top right menu. Warning: This is an advanced developer feature, do not experiment on your production site!
-SeeTopRightMenu=See on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-ModuleMustBeEnabled=The module/application must be enabled first
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS Class
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields: varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
-TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
+ModuleBuilderDesc=このツールは、経験豊富なユーザーまたは開発者のみが使用する必要がある。独自のモジュールを構築または編集するためのユーティリティを提供する。代替の手動開発のドキュメントは、にある。
+EnterNameOfModuleDesc=作成するモジュール/アプリケーションの名前をスペースなしで入力する。大文字を使用して単語を区切る（例：MyModule、EcommerceForShop、SyncWithMySystem ...）
+EnterNameOfObjectDesc=作成するオブジェクトの名前をスペースなしで入力する。大文字を使用して単語を区切る（例：MyObject、Student、Teacher ...）。 CRUDクラスファイルだけでなく、APIファイル、オブジェクトを一覧表示/追加/編集/削除するページ、およびSQLファイルが生成される。
+ModuleBuilderDesc2=モジュールが生成/編集されるパス（%sに定義された外部モジュールの最初のディレクトリ）： %s
+ModuleBuilderDesc3=生成された/編集可能なモジュールが見つかった： %s
+ModuleBuilderDesc4=ファイル%s がモジュールディレクトリのルートに存在する場合、モジュールは「編集可能」として検出される。
+NewModule=新規モジュール
+NewObjectInModulebuilder=新規オブジェクト
+ModuleKey=モジュールキー
+ObjectKey=オブジェクトキー
+ModuleInitialized=モジュールが初期化された
+FilesForObjectInitialized=初期化された新規オブジェクト '%s'のファイル
+FilesForObjectUpdated=オブジェクト「%s」のファイルが更新された（.sqlファイルおよび.class.phpファイル）
+ModuleBuilderDescdescription=モジュールを説明するすべての一般情報をここに入力する。
+ModuleBuilderDescspecifications=まだ他のタブに構造化されていないモジュール仕様の詳細説明をここに入力できる。したがって、開発するすべてのルールに簡単にアクセスできる。また、このテキストコンテンツは、生成されたドキュメントに含まれる（最後のタブを参照）。 Markdown形式を使用できるが、Asciidoc形式を使用することをお勧めする（.mdと.asciidocの比較： http://asciidoctor.org/docs/user-manual/#compared-to-markdown ）。
+ModuleBuilderDescobjects=ここで、モジュールで管理するオブジェクトを定義する。 CRUD DAOクラス、SQLファイル、オブジェクトのレコードを一覧表示するページ、レコードを作成/編集/表示するためのページ、およびAPIが生成される。
+ModuleBuilderDescmenus=このタブは、モジュールによって提供されるメニューエントリを定義するためのもの。
+ModuleBuilderDescpermissions=このタブは、モジュールに提供する新規権限を定義するためのもの。
+ModuleBuilderDesctriggers=これは、モジュールによって提供されるトリガーのビュー。トリガーされたビジネスイベントの起動時に実行されるコードを含めるには、このファイルを編集するだけ。
+ModuleBuilderDeschooks=このタブはフック専用。
+ModuleBuilderDescwidgets=このタブは、ウィジェットの管理/構築専用。
+ModuleBuilderDescbuildpackage=ここで、モジュールの「配布準備完了」パッケージファイル（正規化された.zipファイル）と「配布準備完了」ドキュメントファイルを生成できる。ボタンをクリックするだけで、パッケージまたはドキュメントファイルを作成できる。
+EnterNameOfModuleToDeleteDesc=モジュールを削除できる。警告：モジュールのすべてのコーディングファイル（手動で生成または作成されたもの）および構造化されたデータとドキュメントは削除される！
+EnterNameOfObjectToDeleteDesc=オブジェクトを削除できる。警告：オブジェクトに関連するすべてのコーディングファイル（手動で生成または作成されたもの）は削除される！
+DangerZone=危険区域
+BuildPackage=パッケージをビルドする
+BuildPackageDesc=アプリケーションのzipパッケージを生成して、Dolibarrで配布する準備を整えることができる。また、 DoliStore.comのようなマーケットプレイスで配布または販売することもできる。
+BuildDocumentation=ドキュメントを作成する
+ModuleIsNotActive=このモジュールはまだアクティブ化されていない。 %sにアクセスしてライブにするか、ここをクリックすること
+ModuleIsLive=このモジュールはアクティブ化されている。変更を加えると、現在のライブ機能が破損する可能性がある。
+DescriptionLong=長い説明
+EditorName=編集者の名前
+EditorUrl=編集者のURL
+DescriptorFile=モジュールの記述子ファイル
+ClassFile=PHP DAOCRUDクラスのファイル
+ApiClassFile=PHPAPIクラスのファイル
+PageForList=レコードのリストのPHPページ
+PageForCreateEditView=レコードを作成/編集/表示するためのPHPページ
+PageForAgendaTab=イベントタブのPHPページ
+PageForDocumentTab=ドキュメントタブのPHPページ
+PageForNoteTab=メモタブのPHPページ
+PathToModulePackage=モジュール/アプリケーションパッケージのzipへのパス
+PathToModuleDocumentation=モジュール/アプリケーションドキュメントのファイルへのパス（%s）
+SpaceOrSpecialCharAreNotAllowed=スペースや特殊文字は使用できない。
+FileNotYetGenerated=ファイルはまだ生成されていない
+RegenerateClassAndSql=.classファイルと.sqlファイルの強制更新
+RegenerateMissingFiles=不足しているファイルを生成する
+SpecificationFile=ドキュメントのファイル
+LanguageFile=言語のファイル
+ObjectProperties=オブジェクトのプロパティ
+ConfirmDeleteProperty=プロパティ%s を削除してもよいか？これにより、PHPクラスのコードが変更されるが、オブジェクトのテーブル定義から列も削除される。
+NotNull=NULLではない
+NotNullDesc=1 =データベースをNOTNULLに設定する。 -1 = null値を許可し、空（ ''または0）の場合は値をNULLに強制する。
+SearchAll=「すべて検索」に使用
+DatabaseIndex=データベースインデックス
+FileAlreadyExists=ファイル%sはすでに存在する
+TriggersFile=トリガーコードのファイル
+HooksFile=フックコードのファイル
+ArrayOfKeyValues=key-valの配列
+ArrayOfKeyValuesDesc=フィールドが固定値のコンボリストの場合のキーと値の配列
+WidgetFile=ウィジェットファイル
+CSSFile=CSSファイル
+JSFile=Javascriptファイル
+ReadmeFile=Readmeファイル
+ChangeLog=ChangeLogファイル
+TestClassFile=PHPユニットテストクラスのファイル
+SqlFile=SQLファイル
+PageForLib=一般的なPHPライブラリのファイル
+PageForObjLib=オブジェクト専用のPHPライブラリのファイル
+SqlFileExtraFields=補完属性のSQLファイル
+SqlFileKey=キーのSQLファイル
+SqlFileKeyExtraFields=補完的な属性のキーのSQLファイル
+AnObjectAlreadyExistWithThisNameAndDiffCase=この名前と別の大文字小文字のオブジェクトはすでに存在する
+UseAsciiDocFormat=Markdown形式を使用できるが、Asciidoc形式を使用することをお勧めする（.mdと.asciidocの比較： http://asciidoctor.org/docs/user-manual/#compared-to-markdown ）
+IsAMeasure=尺度は
+DirScanned=スキャンされたディレクトリ
+NoTrigger=トリガーなし
+NoWidget=ウィジェットなし
+GoToApiExplorer=APIエクスプローラー
+ListOfMenusEntries=メニューエントリのリスト
+ListOfDictionariesEntries=辞書エントリのリスト
+ListOfPermissionsDefined=定義された権限のリスト
+SeeExamples=こちらの例をご覧ください
+EnabledDesc=このフィールドをアクティブにする条件（例：1または$ conf-> global-> MYMODULE_MYOPTION）
+VisibleDesc=フィールドは表示されているか？ （例：0 =表示されない、1 =リストおよび作成/更新/表示フォームで表示、2 =リストでのみ表示、3 =作成/更新/表示フォームでのみ表示（リストではない）、4 =リストおよび更新/表示フォームでのみ表示（作成しない）、5 =リストおよび表示フォームでのみ表示（作成しない、更新しない）
注：定義されると（およびモジュールが再アクティブ化されると）、アクセス許可はデフォルトのアクセス許可セットアップ%sに表示される。
+HooksDefDesc=定義する：管理したいフックのコンテキストを module_parts['hooks'] プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで 'initHooks(' を検索すると見つかる). 編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで 'executeHooks' を検索すると見つかる).
+TriggerDefDesc=実行されるビジネスイベントごとに実行するコードをトリガーファイルで定義する。
+SeeIDsInUse=インストールで使用されているIDを確認する
+SeeReservedIDsRangeHere=予約済みIDの範囲を参照すること
+ToolkitForDevelopers=Dolibarr開発者向けのツールキット
+TryToUseTheModuleBuilder=SQLとPHPの知識がある場合は、ネイティブモジュールビルダーウィザードを使用できる。 モジュール%s を有効にし、右上のメニューでをクリックしてウィザードを使用する。 警告：これは高度な開発者機能。本番サイトで実験ではなくを実行すること。
+SeeTopRightMenu=右上のメニューのを参照すること
+AddLanguageFile=言語ファイルを追加する
+YouCanUseTranslationKey=ここでは、言語ファイルにある翻訳キーであるキーを使用できる（「言語」タブを参照）。
+DropTableIfEmpty=（空の場合はテーブルを削除する）
+TableDoesNotExists=テーブル%sは存在しない
+TableDropped=テーブル%sが削除された
+InitStructureFromExistingTable=既存のテーブルの構造体配列文字列を作成する
+UseAboutPage=アバウトページを無効にする
+UseDocFolder=ドキュメントフォルダを無効にする
+UseSpecificReadme=特定のReadMeを使用する
+ContentOfREADMECustomized=注：README.mdファイルの内容は、ModuleBuilderのセットアップで定義された特定の値に置き換えられている。
+RealPathOfModule=モジュールの実際のパス
+ContentCantBeEmpty=ファイルの内容を空にすることはできない
+WidgetDesc=ここで、モジュールに埋め込まれるウィジェットを生成および編集できる。
+CSSDesc=ここで、モジュールにパーソナライズされたCSSが埋め込まれたファイルを生成および編集できる。
+JSDesc=ここで、モジュールにパーソナライズされたJavascriptが埋め込まれたファイルを生成および編集できる。
+CLIDesc=ここで、モジュールで提供するコマンドラインスクリプトをいくつか生成できる。
+CLIFile=CLIファイル
+NoCLIFile=CLIファイルがない
+UseSpecificEditorName = 特定のエディター名を使用する
+UseSpecificEditorURL = 特定のエディターURLを使用する
+UseSpecificFamily = 特定の家族を使用する
+UseSpecificAuthor = 特定の作成者を使用する
+UseSpecificVersion = 特定の初期バージョンを使用する
+ModuleMustBeEnabled=モジュール/アプリケーションを最初に有効にする必要がある
+IncludeRefGeneration=オブジェクトの参照は自動的に生成される必要がある
+IncludeRefGenerationHelp=参照の生成を自動的に管理するコードを含める場合は、これをチェックすること
+IncludeDocGeneration=オブジェクトからいくつかのドキュメントを生成したい
+IncludeDocGenerationHelp=これをチェックすると、レコードに「ドキュメントの生成」ボックスを追加するためのコードが生成される。
+ShowOnCombobox=コンボボックスに値を表示する
+KeyForTooltip=ツールチップのキー
+CSSClass=CSSクラス
+NotEditable=編集不可
+ForeignKey=外部キー
+TypeOfFieldsHelp=フィールドの種別: varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' は、コンボの後に+ボタンを追加してレコードを作成することを意味する、 'filter' は例えば、 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' )
+AsciiToHtmlConverter=アスキーからHTMLへのコンバーター
+AsciiToPdfConverter=アスキーからPDFへのコンバーター
+TableNotEmptyDropCanceled=テーブルが空ではない。ドロップはキャンセルされた。
diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang
index 863793063a0..a1d3c20a558 100644
--- a/htdocs/langs/ja_JP/mrp.lang
+++ b/htdocs/langs/ja_JP/mrp.lang
@@ -1,79 +1,79 @@
-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 Material
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM. Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
-DeleteBillOfMaterials=Delete Bill Of Materials
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=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
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (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
-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
-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 quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-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)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
+Mrp=製造指図
+MOs=製造指図
+ManufacturingOrder=製造指図
+MRPDescription=製造および製造指図（MO）を管理するモジュール。
+MRPArea=MRPエリア
+MrpSetupPage=モジュールMRPのセットアップ
+MenuBOM=部品表
+LatestBOMModified=最新の%s部品表が変更された
+LatestMOModified=最新の%s製造指図が変更された
+Bom=部品表
+BillOfMaterials=部品表
+BOMsSetup=モジュールBOMのセットアップ
+ListOfBOMs=部品表のリスト - BOM
+ListOfManufacturingOrders=製造注文のリスト
+NewBOM=新規部品表
+ProductBOMHelp=このBOMで作成する製品。 注：プロパティ「製品の性質」=「原材料」を持つ製品はこのリストに非表示。
+BOMsNumberingModules=BOM番号付けテンプレート
+BOMsModelModule=BOMドキュメントテンプレート
+MOsNumberingModules=MOナンバリングテンプレート
+MOsModelModule=MOドキュメントテンプレート
+FreeLegalTextOnBOMs=BOMのドキュメントのフリーテキスト
+WatermarkOnDraftBOMs=下書きBOMの透かし
+FreeLegalTextOnMOs=MOのドキュメントでのフリーテキスト
+WatermarkOnDraftMOs=下書きMOの透かし
+ConfirmCloneBillOfMaterials=部品表%sのクローンを作成してよいか？
+ConfirmCloneMo=製造指図%sのクローンを作成してよいか？
+ManufacturingEfficiency=製造効率
+ConsumptionEfficiency=消費効率
+ValueOfMeansLoss=0.95の値は、生産中の平均5%%の損失を意味する。
+ValueOfMeansLossForProductProduced=0.95の値は、生産された製品の損失の平均5%%を意味する
+DeleteBillOfMaterials=部品表を削除
+DeleteMo=製造指図を削除
+ConfirmDeleteBillOfMaterials=この部品表を削除してよいか？
+ConfirmDeleteMo=この部品表を削除してよいか？
+MenuMRP=製造指図
+NewMO=新規製造注文
+QtyToProduce=生産する数量
+DateStartPlannedMo=開始予定日
+DateEndPlannedMo=終了予定日
+KeepEmptyForAsap=空は「できるだけ早く」を意味する
+EstimatedDuration=推定所要時間
+EstimatedDurationDesc=このBOMを使用してこの製品を製造するための推定期間
+ConfirmValidateBom=参照%s を使用してBOMを検証してよいか（これを使用して新規製造指図を作成できる）
+ConfirmCloseBom=このBOMをキャンセルしてよいか（これを使用して新規製造指図を作成することはできなくなる）。
+ConfirmReopenBom=このBOMを再度開いてもよいか（これを使用して新規製造指図を作成できる）
+StatusMOProduced=生産
+QtyFrozen=凍結量
+QuantityFrozen=凍結数量
+QuantityConsumedInvariable=このフラグが設定されている場合、消費された数量は常に定義された値であり、生産された数量に相対的ではない。
+DisableStockChange=在庫変更が無効
+DisableStockChangeHelp=このフラグが設定されている場合、消費量に関係なく、この製品の在庫は変更されません。
+BomAndBomLines=部品表とライン
+BOMLine=BOMのライン
+WarehouseForProduction=生産のための倉庫
+CreateMO=MOを作成
+ToConsume=消費するには
+ToProduce=生産するには
+QtyAlreadyConsumed=すでに消費された数量
+QtyAlreadyProduced=すでに生産された数量
+QtyRequiredIfNoLoss=損失がない場合は必要な数量（製造効率は100%%）
+ConsumeOrProduce=消費または生産
+ConsumeAndProduceAll=すべてを消費して生産する
+Manufactured=製造完了
+TheProductXIsAlreadyTheProductToProduce=追加する製品は、すでに生産する製品。
+ForAQuantityOf=%sの生産数量について
+ConfirmValidateMo=この製造指図を検証してよいか？
+ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証する。これにより、在庫が更新され、在庫の動きが記録される。
+ProductionForRef=%sの生産
+AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じます
+NoStockChangeOnServices=サービスの在庫変更はない
+ProductQtyToConsumeByMO=オープンMOで今後も消費する製品数量
+ProductQtyToProduceByMO=オープンMOで今後も生産する製品数量
+AddNewConsumeLines=消費する新規行を追加
+ProductsToConsume=消費する製品
+ProductsToProduce=生産する製品
+UnitCost=単価
+TotalCost=総費用
+BOMTotalCost=消費する各数量と製品のコストに基づいてこのBOMを生成するためのコスト（定義されている場合は原価、定義されている場合は平均加重価格、それ以外の場合は最良の購入価格を使用）
+GoOnTabProductionToProduceFirst=製造指図を閉じるには、最初に製造を開始しておく必要がある（タブ '%s'を参照）。ただし、キャンセルすることはできる。
diff --git a/htdocs/langs/ja_JP/multicurrency.lang b/htdocs/langs/ja_JP/multicurrency.lang
index bfcbd11fb7c..b344a12d658 100644
--- a/htdocs/langs/ja_JP/multicurrency.lang
+++ b/htdocs/langs/ja_JP/multicurrency.lang
@@ -1,22 +1,38 @@
# Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronization error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+MultiCurrency=多通貨
+ErrorAddRateFail=追加済レートのエラー
+ErrorAddCurrencyFail=追加済通貨のエラー
+ErrorDeleteCurrencyFail=エラー削除失敗
+multicurrency_syncronize_error=同期エラー：%s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=最新の既知のレートを使用する代わりに、ドキュメントの日付を使用して通貨レートを見つける
+multicurrency_useOriginTx=オブジェクトが別のオブジェクトから作成される場合、ソースオブジェクトの元のレートを保持する（それ以外の場合は、最新の既知のレートを使用する）
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality. Get your API key. If you use a free account, you can't change the source currency (USD by default). If your main currency is not USD, the application will automatically recalculate it.
You are limited to 1000 synchronizations per month.
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Source currency
-multicurrency_alternateCurrencySource=Alternate source currency
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amount, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
-CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
-MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+CurrencyLayerAccount_help_to_synchronize=この機能を使用するには、Webサイト%sでアカウントを作成する必要がある。 APIキーを取得する。 無料のアカウントを使用している場合、ソース通貨（デフォルトではUSD）を変更することはできない。 主通貨がUSDでない場合、アプリケーションは自動的にそれを再計算する。
月に1000回の同期に制限される。
+multicurrency_appId=APIキー
+multicurrency_appCurrencySource=ソース通貨
+multicurrency_alternateCurrencySource=代替ソース通貨
+CurrenciesUsed=使用通貨
+CurrenciesUsed_help_to_add=プロポーザル、注文などで使用する必要のあるさまざまな通貨とレートを追加する。
+rate=レート
+MulticurrencyReceived=受取り、元の通貨
+MulticurrencyRemainderToTake=残額、元の通貨
+MulticurrencyPaymentAmount=支払額、元の通貨
+AmountToOthercurrency=金額（受取口座の通貨）
+CurrencyRateSyncSucceed=為替レートの同期が正常に実行された
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=オンライン支払いにはドキュメントの通貨を使用する
+TabTitleMulticurrencyRate=料金表
+ListCurrencyRate=通貨の為替レートのリスト
+CreateRate=レートを作成する
+FormCreateRate=レート作成
+FormUpdateRate=レート変更
+successRateCreate=通貨%sのレートがデータベースに追加された
+ConfirmDeleteLineRate=%sの日付に通貨%sの%sレートを削除してもよいか？
+DeleteLineRate=クリアレート
+successRateDelete=削除済レート
+errorRateDelete=レート削除時のエラー
+successUpdateRate=変更が加えられた
+ErrorUpdateRate=レート変更時のエラー
+Codemulticurrency=通貨コード
+UpdateRate=レートを変更する
+CancelUpdate=キャンセル
+NoEmptyRate=レートフィールドは空であってはなりません
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index 081c657f0bf..8a5b4de5f52 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
+ConfigOAuth=OAuth構成
+OAuthServices=OAuthサービス
ManualTokenGeneration=手動トークン生成
-TokenManager=Token Manager
-IsTokenGenerated=トークンは生成されましたか？
-NoAccessToken=アクセストークンはローカルデータベースに保存されていません
-HasAccessToken=トークンを生成し、ローカルデータベースに保存されました
-NewTokenStored=トークンを受け取り、保存しました
-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/削除します
-TokenDeleted=トークンを削除しました
-RequestAccess=ここをクリックすると、アクセスをリクエスト/更新し、新しいトークンを受け取って保存します
-DeleteAccess=ここをクリックするとトークンを削除します
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+TokenManager=トークンマネージャ
+IsTokenGenerated=トークンは生成されたか？
+NoAccessToken=アクセストークンはローカルデータベースに保存されていない
+HasAccessToken=トークンを生成し、ローカルデータベースに保存された
+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
+RequestAccess=ここをクリックすると、アクセスをリクエスト/更新し、新規トークンを受け取って保存する
+DeleteAccess=ここをクリックするとトークンを削除する
+UseTheFollowingUrlAsRedirectURI=OAuthプロバイダーで認証情報を作成するときは、リダイレクトURIとして次のURLを使用する。
+ListOfSupportedOauthProviders=OAuth2プロバイダーから提供された資格情報を入力する。サポートされているOAuth2プロバイダーのみがここにリストされている。これらのサービスは、OAuth2認証を必要とする他のモジュールによって使用される場合がある。
OAuthSetupForLogin=OAuth トークンを生成するページ
SeePreviousTab=前のタブを表示
OAuthIDSecret=OAuth ID とシークレット
@@ -20,13 +20,13 @@ TOKEN_REFRESH=現在のトークンを更新
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=OAuth Google service
+OAUTH_GOOGLE_NAME=OAuthGoogleサービス
OAUTH_GOOGLE_ID=OAuth Google Id
-OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
-OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GOOGLE_SECRET=OAuthGoogleシークレット
+OAUTH_GOOGLE_DESC=このページに移動し、次に「資格情報」に移動してOAuth資格情報を作成する
+OAUTH_GITHUB_NAME=OAuthGitHubサービス
OAUTH_GITHUB_ID=OAuth GitHub Id
-OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_GITHUB_SECRET=OAuthGitHubシークレット
+OAUTH_GITHUB_DESC=このページに移動し、"新規アプリケーションを登録" してOAuth認証情報を作成する
+OAUTH_STRIPE_TEST_NAME=OAuthストライプテスト
OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang
index ee828e3f343..acc17b1f3df 100644
--- a/htdocs/langs/ja_JP/opensurvey.lang
+++ b/htdocs/langs/ja_JP/opensurvey.lang
@@ -1,61 +1,61 @@
# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
+Survey=投票
+Surveys=世論調査
+OrganizeYourMeetingEasily=会議や投票を簡単に整理できます。まず、投票の種類を選択します...
+NewSurvey=新しい世論調査
+OpenSurveyArea=投票エリア
+AddACommentForPoll=投票にコメントを追加できます...
+AddComment=コメントを追加する
+CreatePoll=投票を作成する
+PollTitle=投票タイトル
+ToReceiveEMailForEachVote=投票ごとにメールを受け取る
+TypeDate=日付を入力
+TypeClassic=タイプスタンダード
+OpenSurveyStep2=休日（灰色）の中から日付を選択します。選択した日は緑色です。以前に選択した日をもう一度クリックすると、選択を解除できます
+RemoveAllDays=すべての日を削除します
+CopyHoursOfFirstDay=初日のコピー時間
+RemoveAllHours=すべての時間を削除します
+SelectedDays=選択した日
+TheBestChoice=現在の最良の選択は
+TheBestChoices=現在の最良の選択は
+with=と
+OpenSurveyHowTo=この投票に投票することに同意する場合は、名前を付け、自分に最適な値を選択し、行末のプラスボタンで検証する必要があります。
+CommentsOfVoters=有権者のコメント
+ConfirmRemovalOfPoll=この投票（およびすべての投票）を削除してもよろしいですか？
+RemovePoll=投票を削除する
+UrlForSurvey=投票に直接アクセスするために通信するURL
+PollOnChoice=投票の複数の選択肢を作成するための投票を作成しています。まず、投票で可能なすべての選択肢を入力します。
+CreateSurveyDate=日付投票を作成する
+CreateSurveyStandard=標準の投票を作成する
+CheckBox=シンプルなチェックボックス
+YesNoList=リスト（空/はい/いいえ）
+PourContreList=リスト（空/賛成/反対）
+AddNewColumn=新しい列を追加する
+TitleChoice=選択ラベル
+ExportSpreadsheet=結果スプレッドシートのエクスポート
ExpireDate=日付を制限する
-NbOfSurveys=Number of polls
-NbOfVoters=No. of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format: - empty, - "8h", "8H" or "8:00" to give a meeting's start hour, - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour, - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+NbOfSurveys=投票数
+NbOfVoters=投票者数
+SurveyResults=結果
+PollAdminDesc=「編集」ボタンを使用して、この投票のすべての投票行を変更できます。 %sを使用して列または行を削除することもできます。 %sを使用して新しい列を追加することもできます。
+5MoreChoices=さらに5つの選択肢
+Against=に対して
+YouAreInivitedToVote=この投票に投票してください
+VoteNameAlreadyExists=この名前はすでにこの投票に使用されていました
+AddADate=日付を追加する
+AddStartHour=開始時間を追加
+AddEndHour=終了時間を追加する
+votes=投票
+NoCommentYet=この投票へのコメントはまだ投稿されていません
+CanComment=投票者は投票でコメントできます
+CanSeeOthersVote=有権者は他の人の投票を見ることができます
+SelectDayDesc=選択した各日に、次の形式で会議時間を選択するかどうかを選択できます： -空、 -「8h」、「8H」、または「8:00」で、会議の開始時間を指定します。 11」、「8h-11h」、「8H-11H」、または「8：00-11：00」は、会議の開始時間と終了時間を示します。 15-11：15 "同じことですが、分単位です。
+BackToCurrentMonth=今月に戻る
+ErrorOpenSurveyFillFirstSection=投票作成の最初のセクションに記入していません
+ErrorOpenSurveyOneChoice=少なくとも1つの選択肢を入力してください
+ErrorInsertingComment=コメントの挿入中にエラーが発生しました
+MoreChoices=有権者のためのより多くの選択肢を入力してください
+SurveyExpiredInfo=投票が終了したか、投票の遅延が期限切れになりました。
+EmailSomeoneVoted=%sが行を埋めました。\nあなたはリンクであなたの投票を見つけることができます：\n%s
+ShowSurvey=アンケートを表示
+UserMustBeSameThanUserUsedToVote=コメントを投稿するには、投票して、投票に使用したのと同じユーザー名を使用する必要があります
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 87098706f4d..d294c7bb2a7 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -5,8 +5,6 @@ Tools=ツール
TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here. All the tools can be accessed via the left menu.
Birthday=誕生日
-BirthdayDate=Birthday date
-DateToBirth=Birth date
BirthdayAlertOn=誕生日アラートアクティブ
BirthdayAlertOff=非アクティブな誕生日アラート
TransKey=Translation of the key TransKey
@@ -16,6 +14,8 @@ 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
+CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into %s.
DocFileGeneratedInto=Doc file generated into %s.
JumpToLogin=Disconnected. Go to login page...
@@ -52,7 +52,7 @@ Notify_COMPANY_CREATE=第三者が作成した
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_BILL_VALIDATE=顧客への請求書が検証さ
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_PAYED=顧客の請求書は支払済
Notify_BILL_CANCEL=顧客への請求書が取り消さ
Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
@@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=モジュール%sのセットアップを参照すること
NbOfAttachedFiles=添付ファイル/文書の数
TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ
MaxSize=最大サイズ
@@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ at
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__
This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile (manual module selection)
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 1ed881cc6f4..eb217d12ba6 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=製品のref。
+ProductRef=製品の参照符号
ProductLabel=製品のラベル
-ProductLabelTranslated=Translated product label
-ProductDescription=Product description
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=翻訳された製品ラベル
+ProductDescription=製品説明
+ProductDescriptionTranslated=翻訳された製品の説明
+ProductNoteTranslated=翻訳された製品ノート
ProductServiceCard=製品/サービスカード
TMenuProducts=製品
TMenuServices=サービス
@@ -17,213 +17,213 @@ Create=作る
Reference=リファレンス
NewProduct=新製品
NewService=新サービス
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services!
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductVatMassChange=グローバルVATアップデート
+ProductVatMassChangeDesc=このツールは、 ALL 製品およびサービスで定義されているVAT率を更新。
+MassBarcodeInit=大量バーコード初期化
+MassBarcodeInitDesc=このページは、バーコードが定義されていないオブジェクトのバーコードを初期化ために使用できる。モジュールバーコードの設定が完了する前に確認すること。
+ProductAccountancyBuyCode=会計コード(購入)
+ProductAccountancyBuyIntraCode=会計コード(コミュニティ内での購入)
+ProductAccountancyBuyExportCode=会計コード(購入インポート)
+ProductAccountancySellCode=会計コード(販売)
+ProductAccountancySellIntraCode=会計コード(コミュニティ内販売)
+ProductAccountancySellExportCode=会計コード(販売輸出)
ProductOrService=製品やサービス
ProductsAndServices=製品とサービス
ProductsOrServices=製品またはサービス
-ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
+ProductsPipeServices=製品|サービス
+ProductsOnSale=販売中の製品
+ProductsOnPurchase=購入する製品
+ProductsOnSaleOnly=販売のみの製品
+ProductsOnPurchaseOnly=購入のみの製品
+ProductsNotOnSell=非売品および非購入品の製品
+ProductsOnSellAndOnBuy=販売および購入のための製品
+ServicesOnSale=販売のためのサービス
+ServicesOnPurchase=購入用サービス
+ServicesOnSaleOnly=販売のみのサービス
+ServicesOnPurchaseOnly=購入のみのサービス
+ServicesNotOnSell=非売品および非購入のサービス
+ServicesOnSellAndOnBuy=販売および購入のためのサービス
+LastModifiedProductsAndServices=最新の%s変更された製品/サービス
+LastRecordedProducts=最新の%s記録された製品
+LastRecordedServices=最新の%s記録されたサービス
CardProduct0=製品
CardProduct1=サービス
Stock=株式
-MenuStocks=ストック
-Stocks=Stocks and location (warehouse) of products
+MenuStocks=在庫
+Stocks=製品の在庫と場所(倉庫)
Movements=動作
Sell=販売
-Buy=Purchase
+Buy=購入
OnSell=販売用
-OnBuy=購入
+OnBuy=購入用
NotOnSell=非売品
ProductStatusOnSell=販売用
ProductStatusNotOnSell=非売品
ProductStatusOnSellShort=販売用
ProductStatusNotOnSellShort=非売品
-ProductStatusOnBuy=購入
-ProductStatusNotOnBuy=ない購入のための
-ProductStatusOnBuyShort=購入
-ProductStatusNotOnBuyShort=ない購入のための
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied from
+ProductStatusOnBuy=購入用
+ProductStatusNotOnBuy=非購入品
+ProductStatusOnBuyShort=購入用
+ProductStatusNotOnBuyShort=非購入品
+UpdateVAT=バットを更新する
+UpdateDefaultPrice=デフォルト価格を更新する
+UpdateLevelPrices=各レベルの価格を更新する
+AppliedPricesFrom=から適用
SellingPrice=販売価格
-SellingPriceHT=Selling price (excl. tax)
-SellingPriceTTC=販売価格（税込）
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+SellingPriceHT=販売価格(税込)
+SellingPriceTTC=販売価格(税込)
+SellingMinPriceTTC=最低販売価格(税込)
+CostPriceDescription=この価格フィールド(税抜き)を使用して、この製品の法人への平均コストを保存できる。たとえば、平均購入価格に平均生産および流通コストを加えたものから、自分で計算した任意の価格にすることができる。
+CostPriceUsage=この値は、マージンの計算に使用できる。
+SoldAmount=販売額
+PurchasedAmount=購入金額
NewPrice=新価格
-MinPrice=Min. sell price
-EditSellingPriceLabel=Edit selling price label
-CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。
+MinPrice=最小販売価格
+EditSellingPriceLabel=販売価格ラベルを編集する
+CantBeLessThanMinPrice=販売価格は、本製品(税抜き%s)に許可される最小値より小さくなることはない。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示される。
ContractStatusClosed=閉じた
-ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。
+ErrorProductAlreadyExists=参照%sした製品はすでに存在している。
ErrorProductBadRefOrLabel=参照またはラベルの間違った値。
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Vendors
-SupplierRef=Vendor SKU
+ErrorProductClone=製品またはサービスの複製を作成しようとしたときに問題が発生した。
+ErrorPriceCantBeLowerThanMinPrice=エラー、価格は最低価格より低くすることはできない。
+Suppliers=仕入先s
+SupplierRef=仕入先SKU
ShowProduct=製品を表示
-ShowService=サービスを表示する
+ShowService=サービスを表示
ProductsAndServicesArea=製品とサービスエリア
ProductsArea=製品分野
ServicesArea=サービスエリア
ListOfStockMovements=在庫変動のリスト
BuyingPrice=買価
-PriceForEachProduct=Products with specific prices
-SupplierCard=Vendor card
-PriceRemoved=価格は、削除
+PriceForEachProduct=特定の価格の製品
+SupplierCard=仕入先カード
+PriceRemoved=価格は削除済
BarCode=バーコード
-BarcodeType=バーコードの種類
-SetDefaultBarcodeType=バーコードの種類を設定します。
+BarcodeType=バーコードの種別
+SetDefaultBarcodeType=バーコードの種別を設定。
BarcodeValue=バーコードの値
-NoteNotVisibleOnBill=注意してください（請求書、提案...上に表示されません）
+NoteNotVisibleOnBill=注意すること(請求書、提案...上に表示されない)
ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合：
-FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+FillWithLastServiceDates=最後のサービスラインの日付を入力
+MultiPricesAbility=製品/サービスごとに複数の価格セグメント(各顧客は1つの価格セグメントに含まれる)
MultiPricesNumPrices=価格数
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=この製品を構成する製品の数
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+DefaultPriceType=新しい販売価格を追加するときのデフォルトあたりの価格のベース(税込みと税抜き)
+AssociatedProductsAbility=キット(仮想製品)をアクティブ化
+AssociatedProducts=キット
+AssociatedProductsNumber=このキットを構成する製品の数
+ParentProductsNumber=親包装製品の数
+ParentProducts=親製品
+IfZeroItIsNotAVirtualProduct=0の場合、この製品はキットではない
+IfZeroItIsNotUsedByVirtualProduct=0の場合、この製品はどのキットでも使用されていない
KeywordFilter=キーワードフィルタ
CategoryFilter=カテゴリフィルタ
ProductToAddSearch=追加するには、製品検索
NoMatchFound=マッチするものが見つからない
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=コンポーネントとしては、この製品と製品/サービスのリスト
+ListOfProductsServices=製品/サービスのリスト
+ProductAssociationList=このキットのコンポーネント(s)である製品/サービスのリスト
+ProductParentList=この製品をコンポーネントとして含むキットのリスト
ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。
-DeleteProduct=製品/サービスを削除します。
-ConfirmDeleteProduct=この製品/サービスを削除してもよろしいですか？
-ProductDeleted=データベースから削除された製品/サービス "%s"。
+DeleteProduct=製品/サービスを削除。
+ConfirmDeleteProduct=この製品/サービスを削除してもよいか？
+ProductDeleted=データベースから削除された製品/サービス " %s " 。
ExportDataset_produit_1=製品
ExportDataset_service_1=サービス
ImportDataset_produit_1=製品
ImportDataset_service_1=サービス
-DeleteProductLine=製品ラインを削除します。
-ConfirmDeleteProductLine=この製品ラインを削除してもよろしいですか？
+DeleteProductLine=製品ラインを削除。
+ConfirmDeleteProductLine=この製品ラインを削除してもよいか？
ProductSpecial=特別な
-QtyMin=Min. purchase quantity
-PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
-DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=親指を生成します。
+QtyMin=最小購入数量
+PriceQtyMin=価格数量最小
+PriceQtyMinCurrency=この数量の価格(通貨)。 (値下げなし)
+VATRateForSupplierProduct=VAT率(この仕入先/製品の場合)
+DiscountQtyMin=この数量の割引。
+NoPriceDefinedForThisSupplier=この仕入先/製品の価格/数量は定義されていない
+NoSupplierPriceDefinedForThisProduct=この製品の仕入先価格/数量は定義されていない
+PredefinedProductsToSell=事前定義された製品
+PredefinedServicesToSell=事前定義されたサービス
+PredefinedProductsAndServicesToSell=販売する事前定義された製品/サービス
+PredefinedProductsToPurchase=購入する事前定義された製品
+PredefinedServicesToPurchase=購入する事前定義されたサービス
+PredefinedProductsAndServicesToPurchase=購入する事前定義された製品/サービス
+NotPredefinedProducts=事前定義されていない製品/サービス
+GenerateThumb=親指を生成。
ServiceNb=サービス＃%s
ListProductServiceByPopularity=人気による製品/サービスのリスト
ListProductByPopularity=人気順製品のリスト
ListServiceByPopularity=人気によるサービスのリスト
Finished=工業製品
RowMaterial=最初の材料
-ConfirmCloneProduct=Are you sure you want to clone product or service %s?
-CloneContentProduct=Clone all main information of product/service
-ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone tags/categories linked
-CloneCompositionProduct=Clone virtual product/service
-CloneCombinationsProduct=Clone product variants
-ProductIsUsed=本製品が使用されます
+ConfirmCloneProduct=製品またはサービスの複製を作成してもよいか%s ？
+CloneContentProduct=製品/サービスのすべての主要な情報を複製する
+ClonePricesProduct=価格の複製
+CloneCategoriesProduct=リンクされたタグ/カテゴリの複製
+CloneCompositionProduct=仮想製品/サービスの複製
+CloneCombinationsProduct=製品バリアントの複製
+ProductIsUsed=本製品が使用される
NewRefForClone=REF。新製品/サービスの
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs / Commodity / HS code
+SellingPrices=販売価格
+BuyingPrices=購入価格
+CustomerPrices=顧客価格
+SuppliersPrices=仕入先価格
+SuppliersPricesOfProductsOrServices=(製品またはサービスの)仕入先価格
+CustomCode=税関/製品/ HSコード
CountryOrigin=原産国
-Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
-ShortLabel=Short label
-Unit=ユニット
+Nature=製品の性質(素材/完成品)
+NatureOfProductShort=製品の性質
+NatureOfProductDesc=原材料または完成品
+ShortLabel=短縮ラベル
+Unit=単位
p=u.
-set=set
-se=set
-second=second
+set=セット
+se=セット
+second=秒
s=s
-hour=hour
+hour=時間
h=h
day=日
d=d
-kilogram=kilogram
+kilogram=キログラム
kg=Kg
-gram=gram
-g=グラム
-meter=meter
-m=メートル
+gram=グラム
+g=g
+meter=メートル
+m=m
lm=lm
m2=m²
m3=m³
-liter=liter
+liter=リットル
l=L
-unitP=Piece
-unitSET=Set
-unitS=2番目の
+unitP=個
+unitSET=セット
+unitS=秒
unitH=時間
unitD=日
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-unitT=ton
-unitKG=キロ
-unitG=Gram
-unitMG=ミリグラム
+unitG=グラム
+unitM=メートル
+unitLM=直線メートル
+unitM2=平方メートル
+unitM3=立方メートル
+unitL=リットル
+unitT=トン
+unitKG=kg
+unitG=グラム
+unitMG=mg
unitLB=ポンド
unitOZ=オンス
-unitM=Meter
-unitDM=DM
-unitCM=センチメートル
-unitMM=ミリメートル
+unitM=メートル
+unitDM=dm
+unitCM=cm
+unitMM=mm
unitFT=ft
unitIN=in
-unitM2=Square meter
+unitM2=平方メートル
unitDM2=dm²
unitCM2=cm²
unitMM2=mm²
unitFT2=ft²
unitIN2=in²
-unitM3=Cubic meter
+unitM3=立方メートル
unitDM3=dm³
unitCM3=cm³
unitMM3=mm³
@@ -231,162 +231,164 @@ unitFT3=ft³
unitIN3=in³
unitOZ3=オンス
unitgallon=ガロン
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
+ProductCodeModel=製品参照テンプレート
+ServiceCodeModel=サービス参照テンプレート
CurrentProductPrice=現行価格
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-DisablePriceByQty=Disable prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+AlwaysUseNewPrice=製品/サービスの現在の価格を常に使用すること
+AlwaysUseFixedPrice=固定価格を使用する
+PriceByQuantity=数量による異なる価格
+DisablePriceByQty=数量で価格を無効にする
+PriceByQuantityRange=数量範囲
+MultipriceRules=価格セグメントルール
+UseMultipriceRules=価格セグメントルール(製品モジュールのセットアップで定義)を使用して、最初のセグメントに従って他のすべてのセグメントの価格を自動計算する
+PercentVariationOver=%sに対する%%の変動
+PercentDiscountOver=%sに対する%%割引
+KeepEmptyForAutoCalculation=製品の重量または体積からこれを自動的に計算するには、空のままにする
+VariantRefExample=例：COL、SIZE
+VariantLabelExample=例：色、サイズ
### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for selling prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available: #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
-PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# In vendor prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
+Build=製造
+ProductsMultiPrice=各価格セグメントの製品と価格
+ProductsOrServiceMultiPrice=顧客価格(製品またはサービスの、複数の価格)
+ProductSellByQuarterHT=税引前の四半期ごとの製品売上高
+ServiceSellByQuarterHT=税引前の四半期ごとのサービス売上高
+Quarter1=第 1 四半期
+Quarter2=第 2 四半期
+Quarter3=第 3 四半期
+Quarter4=第 4 四半期
+BarCodePrintsheet=バーコードを印刷
+PageToGenerateBarCodeSheets=このツールを使用すると、バーコードステッカーのシートを印刷できる。ステッカーページの形式、バーコードの種別、バーコードの値を選択し、ボタン %sをクリック。
+NumberOfStickers=ページに印刷するステッカーの数
+PrintsheetForOneBarCode=1つのバーコードに複数のステッカーを印刷
+BuildPageToPrint=印刷ページを生成
+FillBarCodeTypeAndValueManually=バーコードのタイプと値を手動で入力。
+FillBarCodeTypeAndValueFromProduct=製品のバーコードからバーコードの種別と値を入力。
+FillBarCodeTypeAndValueFromThirdParty=サードパーティのバーコードからバーコードのタイプと値を入力。
+DefinitionOfBarCodeForProductNotComplete=製品%sのバーコードのタイプまたは値の定義が完了していない。
+DefinitionOfBarCodeForThirdpartyNotComplete=サードパーティ%sのバーコードのタイプまたは値の定義が不完全です。
+BarCodeDataForProduct=製品%sのバーコード情報：
+BarCodeDataForThirdparty=サードパーティのバーコード情報%s：
+ResetBarcodeForAllRecords=すべてのレコードのバーコード値を定義する(これにより、新しい値ですでに定義されているバーコード値もリセットされる)
+PriceByCustomer=顧客ごとに異なる価格
+PriceCatalogue=製品/サービスごとの単一の販売価格
+PricingRule=販売価格のルール
+AddCustomerPrice=顧客ごとに価格を追加
+ForceUpdateChildPriceSoc=顧客子会社に同じ価格を設定する
+PriceByCustomerLog=以前の顧客価格のログ
+MinimumPriceLimit=最低価格は%sより低くすることはできない
+MinimumRecommendedPrice=最小推奨価格は次のとおり：%s
+PriceExpressionEditor=価格表現エディター
+PriceExpressionSelected=選択された価格表現
+PriceExpressionEditorHelp1=価格設定は「price = 2 +2」または「2 + 2」。使用する ;式を区切る
+PriceExpressionEditorHelp2=ExtraFieldsには、＃extrafield_myextrafieldkey＃のような変数でアクセスでき、グローバル変数は＃global_mycode＃でアクセスできる。
+PriceExpressionEditorHelp3=製品/サービスと仕入先の両方の価格で、利用可能な変数はこれら: #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
+PriceExpressionEditorHelp4=製品/サービス価格でのみ: #supplier_min_price# 仕入先価格でのみ: #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp5=使用可能なグローバル値：
+PriceMode=価格モード
PriceNumeric=数
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Child products
+DefaultPrice=デフォルト価格
+DefaultPriceLog=以前のデフォルト価格のログ
+ComposedProductIncDecStock=親の変更時に在庫を増減する
+ComposedProduct=子供向け製品
MinSupplierPrice=最小購入価格
-MinCustomerPrice=Minimum selling 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 product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=ユニット
-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 descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+MinCustomerPrice=最低販売価格
+DynamicPriceConfiguration=動的な価格構成
+DynamicPriceDesc=数式を定義して、顧客または仕入先の価格を計算できる。このような数式では、すべての数学演算子、一部の定数および変数を使用できる。ここで、使用する変数を定義できる。変数に自動更新が必要な場合は、外部URLを定義して、Dolibarrが値を自動的に更新できるようにすることができる。
+AddVariable=変数を追加
+AddUpdater=アップデータを追加
+GlobalVariables=グローバル変数
+VariableToUpdate=更新する変数
+GlobalVariableUpdaters=変数の外部アップデーター
+GlobalVariableUpdaterType0=JSONデータ
+GlobalVariableUpdaterHelp0=指定されたURLからJSONデータを解析し、VALUEは関連する値の場所を指定。
+GlobalVariableUpdaterHelpFormat0=リクエストの形式 {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=Webサービスデータ
+GlobalVariableUpdaterHelp1=指定されたURLからWebServiceデータを解析し、NSは名前空間を指定し、VALUEは関連する値の場所を指定し、DATAは送信するデータを含む必要があり、METHODは呼び出し元のWSメソッドです。
+GlobalVariableUpdaterHelpFormat1=リクエストの形式は {"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)
+LastUpdated=最新のアップデート
+CorrectlyUpdated=正しく更新された
+PropalMergePdfProductActualFile=PDF Azur に追加するために使用するファイルは
+PropalMergePdfProductChooseFile=PDFファイルを選択
+IncludingProductWithTag=タグ付きの製品/サービスを含む
+DefaultPriceRealPriceMayDependOnCustomer=デフォルト価格、実際の価格は顧客によって異なる場合がある
+WarningSelectOneDocument=少なくとも1つのドキュメントを選択すること
+DefaultUnitToShow=単位
+NbOfQtyInProposals=提案の数量
+ClinkOnALinkOfColumn=詳細ビューを表示には、列%sのリンクをクリックすること...
+ProductsOrServicesTranslations=製品/サービスの翻訳
+TranslatedLabel=翻訳されたラベル
+TranslatedDescription=翻訳された説明
+TranslatedNote=翻訳されたメモ
+ProductWeight=1製品の重量
+ProductVolume=1製品の容量
+WeightUnits=重量単位
+VolumeUnits=容量単位
+WidthUnits=幅の単位
+LengthUnits=長さの単位
+HeightUnits=高さの単位
+SurfaceUnits=表面単位
+SizeUnits=サイズ単位
+DeleteProductBuyPrice=購入価格を削除
+ConfirmDeleteProductBuyPrice=この購入価格を削除してもよいか？
+SubProduct=サブ製品
+ProductSheet=製品シート
+ServiceSheet=サービスシート
+PossibleValues=可能な値
+GoOnMenuToCreateVairants=メニュー%s-%sに移動して、属性バリアント(色、サイズなど)を準備。
+UseProductFournDesc=顧客向けの説明に加えて、仕入先によって定義された製品の説明を定義する機能を追加する
+ProductSupplierDescription=製品の仕入先の説明
+UseProductSupplierPackaging=サプライヤ価格のパッケージを使用する(サプライヤドキュメントの行を追加/更新するときに、サプライヤ価格に設定されたパッケージに従って数量を再計算する)
+PackagingForThisProduct=包装
+PackagingForThisProductDesc=サプライヤの注文時に、この数量(またはこの数量の倍数)を自動的に注文。最小購入数量より少なくすることはできない
+QtyRecalculatedWithPackaging=ラインの数量は、サプライヤーのパッケージに従って再計算された
#Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-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
+VariantAttributes=バリアント属性
+ProductAttributes=製品のバリアント属性
+ProductAttributeName=バリアント属性%s
+ProductAttribute=バリアント属性
+ProductAttributeDeleteDialog=この属性を削除してもよいか？すべての値が削除される
+ProductAttributeValueDeleteDialog=この属性の「%s」を参照して値「%s」を削除してもよいか？
+ProductCombinationDeleteDialog=製品「%s」のバリアントを削除してもよいか？
+ProductCombinationAlreadyUsed=バリアントの削除中にエラーが発生した。どのオブジェクトにも使用されていないことを確認すること
+ProductCombinations=バリアント
+PropagateVariant=バリアントの伝播
+HideProductCombinations=製品セレクタで製品バリアントを非表示にする
+ProductCombination=バリアント
+NewProductCombination=新しいバリアント
+EditProductCombination=バリアントの編集
+NewProductCombinations=新しい亜種
+EditProductCombinations=バリアントの編集
+SelectCombination=組み合わせを選択
+ProductCombinationGenerator=バリアントジェネレータ
+Features=特徴
+PriceImpact=価格への影響
+ImpactOnPriceLevel=価格水準への影響%s
+ApplyToAllPriceImpactLevel= すべてのレベルに適用
+ApplyToAllPriceImpactLevelHelp=ここをクリックすると、すべてのレベルで同じ価格の影響を設定できる
+WeightImpact=重量への影響
NewProductAttribute=新しい属性
-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
-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
+NewProductAttributeValue=新しい属性値
+ErrorCreatingProductAttributeValue=属性値の作成中にエラーが発生した。その参照を持つ既存の値がすでに存在するためである可能性がある
+ProductCombinationGeneratorWarning=続行すると、新しいバリアントを生成前に、以前のバリアントはすべて削除される。既存のものは新しい値で更新される
+TooMuchCombinationsWarning=多数のバリアントを生成と、CPU、メモリ使用量が高くなり、Dolibarrがそれらを作成できなくなる可能性がある。オプション「%s」を有効にすると、メモリ使用量を減らすのに役立つ場合がある。
+DoNotRemovePreviousCombinations=以前のバリアントを削除しないこと
+UsePercentageVariations=パーセンテージバリエーションを使用
+PercentageVariation=変動率
+ErrorDeletingGeneratedProducts=既存の製品バリアントを削除しようとしたときにエラーが発生した
+NbOfDifferentValues=異なる値の数
+NbProducts=製品数
+ParentProduct=親製品
+HideChildProducts=バリアント製品を非表示にする
+ShowChildProducts=バリエーション製品を表示
+NoEditVariants=親製品カードに移動し、バリエーション タブでバリエーションの価格への影響を編集する
+ConfirmCloneProductCombinations=指定された参照を使用して、すべての製品バリアントを他の親製品にコピーするか？
+CloneDestinationReference=宛先製品リファレンス
+ErrorCopyProductCombinations=製品バリアントのコピー中にエラーが発生した
+ErrorDestinationProductNotFound=宛先製品が見つからない
+ErrorProductCombinationNotFound=製品バリアントが見つからない
+ActionAvailableOnVariantProductOnly=製品のバリアントでのみ使用可能なアクション
+ProductsPricePerCustomer=顧客あたりの製品価格
+ProductSupplierExtraFields=追加属性(サプライヤー価格)
+DeleteLinkedProduct=組み合わせにリンクされている子製品を削除
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index eb84ec5c3c0..62bd0dc7d19 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -1,172 +1,172 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
+RefProject=参照プロジェクト
+ProjectRef=プロジェクト参照符号
+ProjectId=プロジェクトID
+ProjectLabel=プロジェクトラベル
+ProjectsArea=プロジェクトエリア
+ProjectStatus=プロジェクトの状況
SharedProject=皆
PrivateProject=プロジェクトの連絡先
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
+ProjectsImContactFor=私が明示的に連絡を取っているプロジェクト
+AllAllowedProjects=私が読むことができるすべてのプロジェクト（私の+公開）
AllProjects=すべてのプロジェクト
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=このビューは、連絡先のプロジェクトに限定される
ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+TasksOnProjectsPublicDesc=このビューには、読み取りが許可されているプロジェクトのすべてのタスクが表示される。
ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
+TasksOnProjectsDesc=このビューには、すべてのプロジェクトのすべてのタスクが表示される（ユーザー権限により、すべてを表示する権限が付与される）。
+MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定される
+OnlyOpenedProject=開いているプロジェクトのみが表示される（ドラフトまたはクローズステータスのプロジェクトは表示されない）。
+ClosedProjectsAreHidden=閉じたプロジェクトは表示されない。
TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+AllTaskVisibleButEditIfYouAreAssigned=資格のあるプロジェクトのすべてのタスクが表示されるが、選択したユーザーに割り当てられたタスクの時間のみを入力できる。時間を入力する必要がある場合は、タスクを割り当てる。
+OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクが表示されておらず、時間を入力する必要がある場合は、自分にタスクを割り当てる。
+ImportDatasetTasks=プロジェクトのタスク
+ProjectCategories=プロジェクトタグ/カテゴリ
NewProject=新しいプロジェクト
-AddProject=Create project
+AddProject=プロジェクトを作成する
DeleteAProject=プロジェクトを削除します。
DeleteATask=タスクを削除する
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+ConfirmDeleteAProject=このプロジェクトを削除してもよいか？
+ConfirmDeleteATask=このタスクを削除してもよいか？
+OpenedProjects=開いているプロジェクト
+OpenedTasks=開いているタスク
+OpportunitiesStatusForOpenedProjects=ステータス別に開いているプロジェクトの量をリード
+OpportunitiesStatusForProjects=ステータス別のプロジェクト数をリード
ShowProject=プロジェクトを表示する
ShowTask=タスクを表示する
SetProject=プロジェクトを設定します。
NoProject=はプロジェクトが定義されていませんまたは所有している
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
+NbOfProjects=プロジェクト数
+NbOfTasks=タスクの数
TimeSpent=に費やされた時間は
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=あなたが費やした時間
+TimeSpentByUser=ユーザーが費やした時間
TimesSpent=に費やされた時間は
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
-TaskTimeSpent=Time spent on tasks
+TaskId=タスクID
+RefTask=タスク参照符号
+LabelTask=タスクラベル
+TaskTimeSpent=タスクに費やした時間
TaskTimeUser=ユーザー
TaskTimeNote=注意
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=開いているプロジェクトのタスク
+WorkloadNotDefined=ワークロードが定義されていない
NewTimeSpent=に費やされた時間は
MyTimeSpent=私の時間を費やし
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=費やした時間を請求する
+BillTimeShort=ビルタイム
+TimeToBill=時間は請求されない
+TimeBilled=請求時間
Tasks=タスク
Task=タスク
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
+TaskDateStart=タスク開始日
+TaskDateEnd=タスクの終了日
+TaskDescription=タスクの説明
NewTask=新しいタスク
-AddTask=Create task
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddTask=タスクを作成する
+AddTimeSpent=費やした時間を作成する
+AddHereTimeSpentForDay=この日/タスクに費やした時間をここに追加する
+AddHereTimeSpentForWeek=今週/タスクに費やした時間をここに追加する
Activity=アクティビティ
Activities=タスク/活動
MyActivities=私の仕事/活動
MyProjects=私のプロジェクト
-MyProjectsArea=My projects Area
+MyProjectsArea=私のプロジェクトエリア
DurationEffective=実効デュレーション
-ProgressDeclared=Declared progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
-ProgressCalculated=Calculated progress
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+ProgressDeclared=宣言された実際の進歩
+TaskProgressSummary=タスクの進行状況
+CurentlyOpenedTasks=現在開いているタスク
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%s未満です。
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%sです。
+ProgressCalculated=消費の進捗状況
+WhichIamLinkedTo=私がリンクしている
+WhichIamLinkedToProject=私はプロジェクトにリンクしています
Time=時間
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-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
+ListOfTasks=タスクのリスト
+GoToListOfTimeConsumed=消費時間のリストに移動
+GanttView=ガントビュー
+ListProposalsAssociatedProject=プロジェクトに関連する商業提案のリスト
+ListOrdersAssociatedProject=プロジェクトに関連する販売注文のリスト
+ListInvoicesAssociatedProject=プロジェクトに関連する顧客の請求書のリスト
+ListPredefinedInvoicesAssociatedProject=プロジェクトに関連する顧客テンプレートの請求書のリスト
+ListSupplierOrdersAssociatedProject=プロジェクトに関連する発注書のリスト
+ListSupplierInvoicesAssociatedProject=プロジェクトに関連するベンダーの請求書のリスト
+ListContractAssociatedProject=プロジェクトに関連する契約のリスト
+ListShippingAssociatedProject=プロジェクトに関連する出荷のリスト
+ListFichinterAssociatedProject=プロジェクトに関連する介入のリスト
+ListExpenseReportsAssociatedProject=プロジェクトに関連する経費報告書のリスト
+ListDonationsAssociatedProject=プロジェクトに関連する寄付のリスト
+ListVariousPaymentsAssociatedProject=プロジェクトに関連する雑費のリスト
+ListSalariesAssociatedProject=プロジェクトに関連する給与の支払いのリスト
+ListActionsAssociatedProject=プロジェクトに関連するイベントのリスト
+ListMOAssociatedProject=プロジェクトに関連する製造オーダーのリスト
+ListTaskTimeUserProject=プロジェクトのタスクに費やされた時間のリスト
+ListTaskTimeForTask=タスクに費やされた時間のリスト
+ActivityOnProjectToday=今日のプロジェクトでの活動
+ActivityOnProjectYesterday=昨日のプロジェクトでの活動
ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ
ActivityOnProjectThisMonth=プロジェクトの活動今月
ActivityOnProjectThisYear=プロジェクトの活動は今年
ChildOfProjectTask=プロジェクト/タスクの子
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=タスクの子
+TaskHasChild=タスクには子がある
NotOwnerOfProject=この民間プロジェクトの所有者でない
AffectedTo=に割り当てられた
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+CantRemoveProject=このプロジェクトは、他のオブジェクト（請求書、注文など）によって参照されているため、削除できません。タブ「%s」を参照すること。
ValidateProject=挙を検証する
-ConfirmValidateProject=Are you sure you want to validate this project?
+ConfirmValidateProject=このプロジェクトを検証してもよいか？
CloseAProject=プロジェクトを閉じる
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=このプロジェクトを終了してもよいか？
+AlsoCloseAProject=また、プロジェクトを閉じます（それでも本番タスクを実行する必要がある場合は、開いたままにする）
ReOpenAProject=開いているプロジェクト
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=このプロジェクトを再開してもよいか？
ProjectContact=プロジェクトの連絡先
-TaskContact=Task contacts
+TaskContact=タスクの連絡先
ActionsOnProject=プロジェクトのイベント
YouAreNotContactOfProject=この民間プロジェクトの接触ではありません
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=ユーザーはこのプライベートプロジェクトの連絡先ではない
DeleteATimeSpent=費やした時間を削除します。
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts of task
+ConfirmDeleteATimeSpent=この時間を削除してもよいか？
+DoNotShowMyTasksOnly=私に割り当てられていないタスクも参照すること
+ShowMyTasksOnly=自分に割り当てられたタスクのみを表示
+TaskRessourceLinks=タスクの連絡先
ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト
NoTasks=このプロジェクトのための作業をしない
LinkedToAnotherCompany=他の第三者へのリンク
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now.
+TaskIsNotAssignedToUser=タスクがユーザーに割り当てられていない。ボタン ' %s 'を使用して、今すぐタスクを割り当てる。
ErrorTimeSpentIsEmpty=費やした時間は空です
ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク（現時点では%sタスク）と過ごした時間のすべての入力を削除します。
-IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持します。
+CloneTasks=クローンタスク
+CloneContacts=連絡先のクローン
+CloneNotes=クローンノート
+CloneProjectFiles=プロジェクトに参加したファイルのクローンを作成する
+CloneTaskFiles=ファイルを結合したタスク(s)をクローンする（タスク(s)がクローンされた場合）
+CloneMoveDate=今からプロジェクト/タスクの日付を更新するか？
+ConfirmCloneProject=このプロジェクトのクローンを作成してもよいか？
+ProjectReportDate=新規プロジェクトの開始日に応じてタスクの日付を変更する
+ErrorShiftTaskDate=新規プロジェクトの開始日に応じてタスクの日付をシフトすることはできません
+ProjectsAndTasksLines=プロジェクトとタスク
+ProjectCreatedInDolibarr=プロジェクト%sは作成済
+ProjectValidatedInDolibarr=プロジェクト%sが検証された
+ProjectModifiedInDolibarr=プロジェクト%sは変更済
+TaskCreatedInDolibarr=タスク%sが作成された
+TaskModifiedInDolibarr=タスク%sが変更された
+TaskDeletedInDolibarr=タスク%sが削除された
+OpportunityStatus=リードステータス
+OpportunityStatusShort=リードステータス
+OpportunityProbability=リード確率
+OpportunityProbabilityShort=鉛の確率。
+OpportunityAmount=鉛量
+OpportunityAmountShort=鉛量
+OpportunityWeightedAmount=機会加重量
+OpportunityWeightedAmountShort=おっと。加重量
+OpportunityAmountAverageShort=平均鉛量
+OpportunityAmountWeigthedShort=加重鉛量
+WonLostExcluded=勝ち/負け除外
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー
TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー
@@ -176,94 +176,94 @@ TypeContact_project_task_internal_TASKEXECUTIVE=タスクの幹部
TypeContact_project_task_external_TASKEXECUTIVE=タスクの幹部
TypeContact_project_task_internal_TASKCONTRIBUTOR=貢献者
TypeContact_project_task_external_TASKCONTRIBUTOR=貢献者
-SelectElement=Select element
-AddElement=Link to element
-LinkToElementShort=Link to
+SelectElement=要素を選択
+AddElement=要素へのリンク
+LinkToElementShort=へのリンク
# Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-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 with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
-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 recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+DocumentModelBeluga=リンクされたオブジェクトの概要のプロジェクトドキュメントテンプレート
+DocumentModelBaleine=タスクのプロジェクトドキュメントテンプレート
+DocumentModelTimeSpent=費やした時間のプロジェクトレポートテンプレート
+PlannedWorkload=計画されたワークロード
+PlannedWorkloadShort=ワークロード
+ProjectReferers=関連項目s
+ProjectMustBeValidatedFirst=プロジェクトを最初に検証する必要がある
+FirstAddRessourceToAllocateTime=プロジェクトの連絡先としてユーザーリソースを割り当て、時間を割り当てる
+InputPerDay=1日あたりの入力
+InputPerWeek=週あたりの入力
+InputPerMonth=1か月あたりの入力
+InputDetail=詳細を入力
+TimeAlreadyRecorded=これは、このタスク/日およびユーザー%sについてすでに記録されている時間です。
+ProjectsWithThisUserAsContact=このユーザーを連絡先とするプロジェクト
+TasksWithThisUserAsContact=このユーザーに割り当てられたタスク
+ResourceNotAssignedToProject=プロジェクトに割り当てられていない
+ResourceNotAssignedToTheTask=タスクに割り当てられていない
+NoUserAssignedToTheProject=このプロジェクトに割り当てられているユーザーはない
+TimeSpentBy=によって費やされた時間
+TasksAssignedTo=に割り当てられたタスク
+AssignTaskToMe=私にタスクを割り当てる
+AssignTaskToUser=タスクを%sに割り当てる
+SelectTaskToAssign=割り当てるタスクを選択すること...
+AssignTask=割当
+ProjectOverview=概要概要
+ManageTasks=プロジェクトを使用して、タスクを追跡したり、費やした時間を報告したりする（タイムシート）
+ManageOpportunitiesStatus=プロジェクトを使用してリード/機会をフォローする
+ProjectNbProjectByMonth=月ごとに作成されたプロジェクトの数
+ProjectNbTaskByMonth=月ごとに作成されたタスクの数
+ProjectOppAmountOfProjectsByMonth=月ごとのリードの量
+ProjectWeightedOppAmountOfProjectsByMonth=月ごとのリードの加重量
+ProjectOpenedProjectByOppStatus=プロジェクトを開く|リードステータスでリード
+ProjectsStatistics=プロジェクトまたはリードに関する統計
+TasksStatistics=プロジェクトまたはリードのタスクに関する統計
+TaskAssignedToEnterTime=割り当てられたタスク。このタスクに時間を入力できるはずです。
+IdTaskTime=IDタスク時間
+YouCanCompleteRef=参照に接尾辞を付けて完成させたい場合は、-文字を追加して区切ることをお勧めする。これにより、自動番号付けは次のプロジェクトでも正しく機能する。例：%s-MYSUFFIX
+OpenedProjectsByThirdparties=取引先による開いているプロジェクト
+OnlyOpportunitiesShort=リードのみ
+OpenedOpportunitiesShort=開いているリード
+NotOpenedOpportunitiesShort=開いているリードではない
+NotAnOpportunityShort=リードではない
+OpportunityTotalAmount=リードの合計量
+OpportunityPonderatedAmount=リードの加重量
+OpportunityPonderatedAmountDesc=確率で重み付けされたリード量
+OppStatusPROSP=見通し
+OppStatusQUAL=資格
OppStatusPROPO=提案
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other company
Supported values: - Keep empty: Can link any project of the company (default) - "all": Can link any projects, even projects of other companies - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+OppStatusNEGO=交渉
+OppStatusPENDING=保留中
+OppStatusWON=勝った
+OppStatusLOST=失われた
+Budget=予算
+AllowToLinkFromOtherCompany=他の会社のプロジェクトのリンクを許可する
サポートされる値: - 空のままにする: 会社の任意のプロジェクトをリンクできる（デフォルト） - "すべて": 任意のプロジェクトをリンクできる、たとえ他の法人のプロジェクトであっても - カンマ区切りの取引先ID: これらの取引先のすべてのプロジェクトをリンクできる（例：123,4795,53）
+LatestProjects=最新の%sプロジェクト
+LatestModifiedProjects=最新の%s変更プロジェクト
+OtherFilteredTasks=その他のフィルタリングされたタスク
+NoAssignedTasks=割り当てられたタスクが見つかりません（上部の選択ボックスから現在のユーザーにプロジェクト/タスクを割り当てて、時間を入力する）
+ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。
+ChooseANotYetAssignedTask=まだ割り当てられていないタスクを選択すること
# Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
+AllowCommentOnTask=タスクへのユーザーコメントを許可する
+AllowCommentOnProject=プロジェクトへのユーザーコメントを許可する
+DontHavePermissionForCloseProject=プロジェクトを閉じる権限がない%s
+DontHaveTheValidateStatus=プロジェクト%sを閉じるには、開いている必要がある
+RecordsClosed=%sプロジェクト(s)が終了しました
+SendProjectRef=情報プロジェクト%s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=モジュール「給与」を有効にして、時間を評価するために従業員の時給を定義する必要がある
+NewTaskRefSuggested=タスク参照はすでに使用される。新規タスク参照が必要です
+TimeSpentInvoiced=請求に費やされた時間
TimeSpentForInvoice=に費やされた時間は
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). 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
+OneLinePerUser=ユーザーごとに1行
+ServiceToUseOnLines=回線で利用するサービス
+InvoiceGeneratedFromTimeSpent=請求書%sは、プロジェクトに費やされた時間から生成された
+ProjectBillTimeDescription=プロジェクトのタスクにタイムシートを入力し、タイムシートから請求書(s)を生成してプロジェクトの顧客に請求する予定があるかどうかを確認する（入力したタイムシートに基づかない請求書を作成する予定があるかどうかは確認しないこと）。注：請求書を生成するには、プロジェクトの"費やした時間"タブに移動し、含める行を選択する。
+ProjectFollowOpportunity=機会を追う
+ProjectFollowTasks=タスクまたは費やした時間をフォローする
+Usage=使用法
+UsageOpportunity=使用法：機会
+UsageTasks=使用法：タスク
+UsageBillTimeShort=使用法：請求時間
+InvoiceToUse=使用する請求書のドラフト
NewInvoice=新しい請求書
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
+OneLinePerTask=タスクごとに1行
+OneLinePerPeriod=期間ごとに1行
+RefTaskParent=参照符号親タスク
+ProfitIsCalculatedWith=利益は以下を使用して計算される
diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang
index f39d6a289de..05f67f731e7 100644
--- a/htdocs/langs/ja_JP/receiptprinter.lang
+++ b/htdocs/langs/ja_JP/receiptprinter.lang
@@ -38,7 +38,7 @@ 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=バーコードを印刷
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
DOL_CUT_PAPER_FULL=Cut ticket completely
DOL_CUT_PAPER_PARTIAL=Cut ticket partially
@@ -54,7 +54,7 @@ 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_BEEP=Beep sound
DOL_PRINT_TEXT=Print text
DateInvoiceWithTime=Invoice date and time
YearInvoice=Invoice year
diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang
index f4476304d19..2464d8c30f4 100644
--- a/htdocs/langs/ja_JP/receptions.lang
+++ b/htdocs/langs/ja_JP/receptions.lang
@@ -1,26 +1,26 @@
# Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
+ReceptionsSetup=製品受付の設定
+RefReception=参照受付
Reception=レセプション
-Receptions=Receptions
-AllReceptions=All Receptions
+Receptions=受付
+AllReceptions=すべての受付
Reception=レセプション
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
+Receptions=受付
+ShowReception=受付を表示
+ReceptionsArea=受付エリア
+ListOfReceptions=受付のリスト
+ReceptionMethod=受付方法
+LastReceptions=最新の%s受付
+StatisticsOfReceptions=受付の統計
+NbOfReceptions=受付数
+NumberOfReceptionsByMonth=月別の受付数
+ReceptionCard=受付カード
+NewReception=新しい受付
+CreateReception=受付を作成する
+QtyInOtherReceptions=他の受付の数量
+OtherReceptionsForSameOrder=この注文の他の受付
+ReceptionsAndReceivingForSameOrder=この注文の領収書と領収書
+ReceptionsToValidate=検証する受付
StatusReceptionCanceled=キャンセル
StatusReceptionDraft=ドラフト
StatusReceptionValidated=検証（製品が出荷する、またはすでに出荷されます）
@@ -28,20 +28,20 @@ StatusReceptionProcessed=処理
StatusReceptionDraftShort=ドラフト
StatusReceptionValidatedShort=検証
StatusReceptionProcessedShort=処理
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference %s?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
+ReceptionSheet=受付シート
+ConfirmDeleteReception=この受付を削除してもよいか？
+ConfirmValidateReception=参照%s を使用して、この受付を検証してもよいか？
+ConfirmCancelReception=この受付をキャンセルしてもよいか？
+StatsOnReceptionsOnlyValidated=受付で実施された統計は検証されただけ。使用される日付は、受付の検証日です（飛行機の配達日は常にわかっているわけではない）。
+SendReceptionByEMail=メールで受付を送信する
+SendReceptionRef=受付の提出%s
+ActionsOnReception=受付のイベント
+ReceptionCreationIsDoneFromOrder=今のところ、新しい受付の作成はオーダーカードから行われる。
+ReceptionLine=受付ライン
+ProductQtyInReceptionAlreadySent=未処理の受注からの製品数量はすでに送信された
+ProductQtyInSuppliersReceptionAlreadyRecevied=すでに受け取ったオープンサプライヤー注文からの製品数量
+ValidateOrderFirstBeforeReception=受付を行う前に、まず注文を確認する必要がある。
+ReceptionsNumberingModules=受付のナンバリングモジュール
+ReceptionsReceiptModel=受付のドキュメントテンプレート
+NoMorePredefinedProductToDispatch=ディスパッチする事前定義された製品はもうない
diff --git a/htdocs/langs/ja_JP/recruitment.lang b/htdocs/langs/ja_JP/recruitment.lang
index 63690e8b83f..9c7def0a589 100644
--- a/htdocs/langs/ja_JP/recruitment.lang
+++ b/htdocs/langs/ja_JP/recruitment.lang
@@ -18,53 +18,58 @@
#
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = 採用
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = 新規職種の採用キャンペーンを管理およびフォローする
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
-Settings = Settings
-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 = 採用設定
+Settings = 設定
+RecruitmentSetupPage = 採用モジュールの主なオプションの設定をここに入力する
+RecruitmentArea=採用エリア
+PublicInterfaceRecruitmentDesc=求人の公開ページは、開いている求人を表示して回答するための公開URLである。開いているジョブごとに1つの異なるリンクがあり、各ジョブレコードごとにある。
+EnablePublicRecruitmentPages=開いている求人の公開ページを有効にする
#
# About page
#
About = 約
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-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 offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+RecruitmentAbout = 採用について
+RecruitmentAboutPage = 採用に関してページ
+NbOfEmployeesExpected=予想される従業員数
+JobLabel=職位のラベル
+WorkPlace=職場
+DateExpected=予定日
+FutureManager=将来のマネージャー
+ResponsibleOfRecruitement=採用の担当
+IfJobIsLocatedAtAPartner=仕事がパートナーの場所にある場合
+PositionToBeFilled=職位
+PositionsToBeFilled=職位
+ListOfPositionsToBeFilled=職位一覧
+NewPositionToBeFilled=新規職種
-JobOfferToBeFilled=Job offer 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 candidature
-ListOfCandidatures=List of candidatures
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
-JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
-InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+JobOfferToBeFilled=埋められる職位
+ThisIsInformationOnJobPosition=記入する職種の情報
+ContactForRecruitment=採用担当者
+EmailRecruiter=メール勧誘担当
+ToUseAGenericEmail=一般的な電子メールを使用するには。定義されていない場合は、採用担当者のメールが使用される
+NewCandidature=新規アプリ
+ListOfCandidatures=アプリケーションのリスト
+RequestedRemuneration=要求された報酬
+ProposedRemuneration=提案された報酬
+ContractProposed=提案された契約
+ContractSigned=契約締結
+ContractRefused=契約は拒否された
+RecruitmentCandidature=応用
+JobPositions=職位
+RecruitmentCandidatures=アプリケーション
+InterviewToDo=する面接
+AnswerCandidature=アプリケーションの回答
+YourCandidature=あなたの申請
+YourCandidatureAnswerMessage=お申し込みいただきありがとうございます。 ..。
+JobClosedTextCandidateFound=求人はクローズされている。ポジションが埋まった。
+JobClosedTextCanceled=求人はクローズされている。
+ExtrafieldsJobPosition=補完的な属性（職位）
+ExtrafieldsCandidatures=補完的な属性（求人応募）
diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang
index 7c3c08a65bd..0ae2ac35e9f 100644
--- a/htdocs/langs/ja_JP/salaries.lang
+++ b/htdocs/langs/ja_JP/salaries.lang
@@ -1,21 +1,21 @@
# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-AddSalaryPayment=Add salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Salary statistics
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ユーザの取引先に使用される会計科目
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ユーザカードで定義された専用の会計科目は、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、ユーザの専用ユーザ会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=賃金支払いのデフォルトの会計科目
+Salary=給料
+Salaries=給与
+NewSalaryPayment=新規給与の支払い
+AddSalaryPayment=給与支払いを追加する
+SalaryPayment=給与の支払い
+SalariesPayments=給与の支払い
+ShowSalaryPayment=給与の支払いを表示する
+THM=平均時給
+TJM=1日あたりの平均料金
+CurrentSalary=現在の給与
+THMDescription=この値は、プロジェクトモジュールが使用されている場合に、ユーザが入力したプロジェクトで消費された時間のコストを計算するために使用できる。
+TJMDescription=この値は現在情報提供のみを目的としており、計算には使用されない。
+LastSalaries=最新の%s給与支払い
+AllSalaries=すべての給与支払い
+SalariesStatistics=給与統計
# Export
-SalariesAndPayments=Salaries and payments
+SalariesAndPayments=給与と支払い
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index bb0e344b720..a8ecd193c38 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -56,7 +56,7 @@ ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、
ShipmentLine=Shipment line
ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInShipmentAlreadySent=未処理の受注からの製品数量はすでに送信された
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse.
WeightVolShort=Weight/Vol.
@@ -65,6 +65,7 @@ ValidateOrderFirstBeforeShipment=You must first validate the order before being
# Sending methods
# ModelDocument
DocumentModelTyphon=配信確認のために、より完全なドキュメントモデル（logo. ..）
+DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=定数EXPEDITION_ADDON_NUMBERが定義されていません
SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index a16ebdd7c63..e6ac2a3ec17 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=場所
LocationSummary=短い名前の場所
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=カテゴリフィルタ
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index 70a684ddeba..ce2aea9527f 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - vendors
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
+Suppliers=仕入先s
+SuppliersInvoice=ベンダー請求書
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=歴史
@@ -14,12 +14,12 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
+SupplierPrices=仕入先価格
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
+SupplierPayment=ベンダーの支払
SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+RefSupplierShort=仕入先参照符号
Availability=可用性
ExportDataset_fournisseur_1=Vendor invoices and invoice details
ExportDataset_fournisseur_2=Vendor invoices and payments
@@ -38,10 +38,11 @@ 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
+BuyingPriceNumShort=仕入先価格
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index 2e75a39a4f8..8fdb14dc6e0 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -18,290 +18,288 @@
# Generic
#
-Module56000Name=Tickets
-Module56000Desc=Ticket system for issue or request management
+Module56000Name=切符売場
+Module56000Desc=発行または要求管理のためのチケットシステム
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56001=チケットを見る
+Permission56002=チケットを変更する
+Permission56003=チケットを削除する
+Permission56004=チケットを管理する
+Permission56005=すべてのサードパーティのチケットを参照すること（外部ユーザーには有効ではなく、常に依存しているサードパーティに限定される）
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
-TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
-TicketTypeShortBUGHARD=Dysfonctionnement matériel
-TicketTypeShortCOM=Commercial question
+TicketDictType=チケット-タイプ
+TicketDictCategory=チケット-グループ
+TicketDictSeverity=チケット-重大度
+TicketDictResolution=チケット-解決策
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortCOM=商業的な質問
+TicketTypeShortHELP=機能的なヘルプのリクエスト
+TicketTypeShortISSUE=問題、バグまたは問題
+TicketTypeShortREQUEST=変更または拡張リクエスト
TicketTypeShortPROJET=プロジェクト
TicketTypeShortOTHER=その他
TicketSeverityShortLOW=低い
-TicketSeverityShortNORMAL=Normal
+TicketSeverityShortNORMAL=正常
TicketSeverityShortHIGH=高い
-TicketSeverityShortBLOCKING=Critical/Blocking
+TicketSeverityShortBLOCKING=クリティカル、ブロッキング
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+ErrorBadEmailAddress=フィールド '%s'が正しくない
+MenuTicketMyAssign=私のチケット
+MenuTicketMyAssignNonClosed=私のオープンチケット
+MenuListNonClosed=オープンチケット
TypeContact_ticket_internal_CONTRIBUTOR=貢献者
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザー
+TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡
+TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者
-OriginEmail=Email source
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=メールソース
+Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する
# Status
-NotRead=Not read
+NotRead=読んでいない
Read=読む
-Assigned=Assigned
-InProgress=In progress
-NeedMoreInformation=Waiting for information
-Answered=Answered
+Assigned=割り当て済み
+InProgress=進行中
+NeedMoreInformation=情報を待っている
+Answered=答えた
Waiting=待っている
Closed=閉じた
-Deleted=Deleted
+Deleted=削除
# Dict
Type=タイプ
-Severity=Severity
+Severity=重大度
# Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=チケットメッセージからメールを送信するには
#
# Admin page
#
-TicketSetup=Ticket module setup
-TicketSettings=Settings
+TicketSetup=チケットモジュールのセットアップ
+TicketSettings=設定
TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
-TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
+TicketPublicAccess=IDを必要としないパブリックインターフェイスは、次のURLで入手できる。
+TicketSetupDictionaries=チケットのタイプ、重大度、および分析コードは辞書から構成できる
+TicketParamModule=モジュール変数の設定
+TicketParamMail=メールの設定
+TicketEmailNotificationFrom=からの通知メール
+TicketEmailNotificationFromHelp=例によるチケットメッセージの回答に使用
+TicketEmailNotificationTo=通知メール
+TicketEmailNotificationToHelp=このアドレスに電子メール通知を送信する。
+TicketNewEmailBodyLabel=チケット作成後に送信されるテキストメッセージ
+TicketNewEmailBodyHelp=ここで指定されたテキストは、パブリックインターフェイスからの新規チケットの作成を確認する電子メールに挿入される。チケットの相談に関する情報は自動的に追加される。
+TicketParamPublicInterface=パブリックインターフェイスのセットアップ
+TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要です
+TicketsEmailMustExistHelp=パブリックインターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースにすでに入力されている必要がある。
+PublicInterface=パブリックインターフェイス
+TicketUrlPublicInterfaceLabelAdmin=パブリックインターフェイスの代替URL
+TicketUrlPublicInterfaceHelpAdmin=Webサーバーのエイリアスを定義して、別のURLでパブリックインターフェイスを利用できるようにすることができる（サーバーはこの新規URLのプロキシとして機能する必要がある）
+TicketPublicInterfaceTextHomeLabelAdmin=パブリックインターフェイスのウェルカムテキスト
+TicketPublicInterfaceTextHome=サポートチケットを作成するか、その識別子追跡チケットから既存のものを表示できる。
+TicketPublicInterfaceTextHomeHelpAdmin=ここで定義されたテキストは、パブリックインターフェイスのホームページに表示される。
+TicketPublicInterfaceTopicLabelAdmin=インターフェイスタイトル
+TicketPublicInterfaceTopicHelp=このテキストは、パブリックインターフェイスのタイトルとして表示される。
+TicketPublicInterfaceTextHelpMessageLabelAdmin=メッセージエントリへのヘルプテキスト
+TicketPublicInterfaceTextHelpMessageHelpAdmin=このテキストは、ユーザーのメッセージ入力領域の上に表示される。
+ExtraFieldsTicket=追加の属性
+TicketCkEditorEmailNotActivated=HTMLエディタがアクティブ化されていない。 FCKEDITOR_ENABLE_MAILのコンテンツを1に設定して取得すること。
+TicketsDisableEmail=チケットの作成やメッセージの記録のためにメールを送信しないこと
+TicketsDisableEmailHelp=デフォルトでは、新規チケットまたはメッセージが作成されたときに電子メールが送信される。このオプションを有効にすると、*すべての*電子メール通知が無効になる
+TicketsLogEnableEmail=メールでログを有効にする
+TicketsLogEnableEmailHelp=変更のたびに、チケットに関連付けられた**各連絡先**にメールが送信される。
+TicketParams=パラメータ
+TicketsShowModuleLogo=パブリックインターフェイスにモジュールのロゴを表示する
+TicketsShowModuleLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページでロゴモジュールが非表示になる
+TicketsShowCompanyLogo=パブリックインターフェイスに法人のロゴを表示する
+TicketsShowCompanyLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページで主要法人のロゴが非表示になる。
+TicketsEmailAlsoSendToMainAddress=メインのメールアドレスにも通知を送信する
+TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、「通知メールの送信元」アドレスにメールが送信される（以下の設定を参照）。
+TicketsLimitViewAssignedOnly=現在のユーザーに割り当てられたチケットに表示を制限する（外部ユーザーには無効で、常に依存しているサードパーティに制限される）
+TicketsLimitViewAssignedOnlyHelp=現在のユーザーに割り当てられているチケットのみが表示される。チケット管理権を持つユーザーには適用されない。
+TicketsActivatePublicInterface=パブリックインターフェイスをアクティブ化する
+TicketsActivatePublicInterfaceHelp=パブリックインターフェイスにより、すべての訪問者がチケットを作成できる。
+TicketsAutoAssignTicket=チケットを作成したユーザーを自動的に割り当てる
+TicketsAutoAssignTicketHelp=チケットを作成するときに、ユーザーを自動的にチケットに割り当てることができる。
+TicketNumberingModules=チケット番号付けモジュール
+TicketNotifyTiersAtCreation=作成時にサードパーティに通知する
+TicketsDisableCustomerEmail=パブリックインターフェイスからチケットを作成するときは、常にメールを無効にすること
+TicketsPublicNotificationNewMessage=新規メッセージが追加されたときにメール(s)を送信する
+TicketsPublicNotificationNewMessageHelp=新規メッセージがパブリックインターフェイスから追加されたときに電子メール(s)を送信する（割り当てられたユーザーまたは通知電子メールを（更新）および/または通知電子メールに）
+TicketPublicNotificationNewMessageDefaultEmail=通知メール（更新）
+TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザーが割り当てられていない場合、またはユーザーに電子メールがない場合は、このアドレスに新規メッセージ通知を電子メールで送信する。
#
# Index & list page
#
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=チケットエリア
+TicketList=チケット一覧
+TicketAssignedToMeInfos=このページには、現在のユーザーによって作成または割り当てられたチケットリストが表示される
+NoTicketsFound=チケットが見つからない
+NoUnreadTicketsFound=未読のチケットは見つからないでした
+TicketViewAllTickets=すべてのチケットを見る
+TicketViewNonClosedOnly=開いているチケットのみを表示する
+TicketStatByStatus=ステータス別のチケット
+OrderByDateAsc=昇順で並べ替え
+OrderByDateDesc=日付の降順で並べ替え
+ShowAsConversation=会話リストとして表示
+MessageListViewType=テーブルリストとして表示
#
# Ticket card
#
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
+Ticket=チケット
+TicketCard=チケットカード
+CreateTicket=チケットを作成する
+EditTicket=チケットの編集
+TicketsManagement=チケット管理
+CreatedBy=によって作成された
+NewTicket=新規チケット
+SubjectAnswerToTicket=チケットの回答
+TicketTypeRequest=リクエストの種類
TicketCategory=グループ
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
+SeeTicket=チケットを見る
+TicketMarkedAsRead=チケットは既読としてマークされている
+TicketReadOn=読む
TicketCloseOn=日付を閉じる
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
-TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello, A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+MarkAsRead=チケットに既読のマークを付ける
+TicketHistory=チケット履歴
+AssignUser=ユーザーに割り当てる
+TicketAssigned=チケットが割り当てられました
+TicketChangeType=タイプを変更する
+TicketChangeCategory=分析コードを変更する
+TicketChangeSeverity=重大度の変更
+TicketAddMessage=メッセージを追加
+AddMessage=メッセージを追加
+MessageSuccessfullyAdded=チケット追加
+TicketMessageSuccessfullyAdded=メッセージが正常に追加された
+TicketMessagesList=メッセージリスト
+NoMsgForThisTicket=このチケットのメッセージはない
+Properties=分類
+LatestNewTickets=最新の%s最新のチケット（未読）
+TicketSeverity=重大度
+ShowTicket=チケットを見る
+RelatedTickets=関連チケット
+TicketAddIntervention=介入を作成する
+CloseTicket=チケットを閉じる
+CloseATicket=チケットを閉じる
+ConfirmCloseAticket=チケットの終了を確認する
+ConfirmDeleteTicket=チケットの削除を確認すること
+TicketDeletedSuccess=チケットは正常に削除された
+TicketMarkedAsClosed=チケットはクローズとしてマークされている
+TicketDurationAuto=計算された期間
+TicketDurationAutoInfos=関連する介入から自動的に計算された期間
+TicketUpdated=チケット更新
+SendMessageByEmail=メールでメッセージを送る
+TicketNewMessage=新規メッセージ
+ErrorMailRecipientIsEmptyForSendTicketMessage=受信者は空。メール送信なし
+TicketGoIntoContactTab=「連絡先」タブに移動して選択すること
+TicketMessageMailIntro=前書き
+TicketMessageMailIntroHelp=このテキストはメールの冒頭にのみ追加され、保存されない。
+TicketMessageMailIntroLabelAdmin=メール送信時のメッセージの紹介
+TicketMessageMailIntroText=こんにちは、 連絡したチケットに新規応答が送信された。メッセージは次のとおり：
+TicketMessageMailIntroHelpAdmin=このテキストは、チケットへの応答のテキストの前に挿入される。
TicketMessageMailSignature=署名
-TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=
Sincerely,
--
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-PublicInterfaceNotEnabled=Public interface was not enabled
-ErrorTicketRefRequired=Ticket reference name is required
+TicketMessageMailSignatureHelp=このテキストはメールの最後にのみ追加され、保存されない。
+TicketMessageMailSignatureText=
敬具。
--
+TicketMessageMailSignatureLabelAdmin=返信メールの署名
+TicketMessageMailSignatureHelpAdmin=このテキストは、応答メッセージの後に挿入される。
+TicketMessageHelp=このテキストのみがチケットカードのメッセージリストに保存される。
+TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられます。
+TimeElapsedSince=からの経過時間
+TicketTimeToRead=読み取るまでの経過時間
+TicketContacts=連絡先チケット
+TicketDocumentsLinked=チケットにリンクされているドキュメント
+ConfirmReOpenTicket=このチケットを再度開くことを確認するか？
+TicketMessageMailIntroAutoNewPublicMessage=件名が%sの新規メッセージがチケットに投稿された。
+TicketAssignedToYou=割り当てられたチケット
+TicketAssignedEmailBody=%sによってチケット＃%sが割り当てられました
+MarkMessageAsPrivate=メッセージをプライベートとしてマークする
+TicketMessagePrivateHelp=このメッセージは外部ユーザーには表示されない
+TicketEmailOriginIssuer=チケットの発行元の発行者
+InitialMessage=最初のメッセージ
+LinkToAContract=契約へのリンク
+TicketPleaseSelectAContract=契約を選択する
+UnableToCreateInterIfNoSocid=サードパーティが定義されていない場合、介入を作成できない
+TicketMailExchanges=メール交換
+TicketInitialMessageModified=最初のメッセージが変更された
+TicketMessageSuccesfullyUpdated=メッセージが正常に更新された
+TicketChangeStatus=ステータスを変更する
+TicketConfirmChangeStatus=ステータスの変更を確認する：%s？
+TicketLogStatusChanged=ステータスが変更された：%sから%s
+TicketNotNotifyTiersAtCreate=作成時に法人に通知しない
+Unread=未読
+TicketNotCreatedFromPublicInterface=利用不可。チケットはパブリックインターフェイスから作成されなかった。
+PublicInterfaceNotEnabled=パブリックインターフェイスが有効になっていない
+ErrorTicketRefRequired=チケット参照名が必要
#
# Logs
#
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=%sによって読み取られたチケット%s
+NoLogForThisTicket=このチケットのログはまだない
+TicketLogAssignedTo=%sに割り当てられたチケット%s
+TicketLogPropertyChanged=チケット%sが変更された：%sから%sへの分類
+TicketLogClosedBy=チケット%sは%sによってクローズされた
+TicketLogReopen=チケット%s再開
#
# Public pages
#
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
-Subject=Subject
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=
Ticket has just been created with ID #%s, see information:
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
-NewUser=新しいユーザ
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+TicketSystem=チケットシステム
+ShowListTicketWithTrackId=トラックIDからチケットリストを表示する
+ShowTicketWithTrackId=トラックIDからチケットを表示
+TicketPublicDesc=サポートチケットを作成したり、既存のIDから確認したりできる。
+YourTicketSuccessfullySaved=チケットが正常に保存された！
+MesgInfosPublicTicketCreatedWithTrackId=ID%sおよびRef%sで新規チケットが作成された。
+PleaseRememberThisId=後で尋ねる可能性のある追跡番号を保管すること。
+TicketNewEmailSubject=チケット作成の確認-Ref%s（パブリックチケットID %s）
+TicketNewEmailSubjectCustomer=新規サポートチケット
+TicketNewEmailBody=これは、新規チケットを登録したことを確認するための自動メール。
+TicketNewEmailBodyCustomer=これは、新規チケットがアカウントに作成されたことを確認するための自動メール。
+TicketNewEmailBodyInfosTicket=チケットを監視するための情報
+TicketNewEmailBodyInfosTrackId=チケット追跡番号：%s
+TicketNewEmailBodyInfosTrackUrl=上のリンクをクリックすると、チケットの進行状況を確認できる。
+TicketNewEmailBodyInfosTrackUrlCustomer=次のリンクをクリックすると、特定のインターフェイスでチケットの進行状況を確認できる。
+TicketEmailPleaseDoNotReplyToThisEmail=このメールに直接返信しないこと。リンクを使用して、インターフェースに返信する。
+TicketPublicInfoCreateTicket=このフォームを使用すると、管理システムにサポートチケットを記録できる。
+TicketPublicPleaseBeAccuratelyDescribe=問題を正確に説明すること。お客様のリクエストを正しく特定できるように、可能な限り多くの情報を提供すること。
+TicketPublicMsgViewLogIn=チケット追跡IDを入力すること
+TicketTrackId=パブリックトラッキングID
+OneOfTicketTrackId=トラッキングIDの1つ
+ErrorTicketNotFound=追跡ID%sのチケットが見つからない！
+Subject=科目
+ViewTicket=チケットを見る
+ViewMyTicketList=チケットリストを見る
+ErrorEmailMustExistToCreateTicket=エラー：データベースにメールアドレスが見つからない
+TicketNewEmailSubjectAdmin=新規チケットが作成された-Ref%s（パブリックチケットID %s）
+TicketNewEmailBodyAdmin=
チケットはID＃%sで作成された。情報を参照すること：
+SeeThisTicketIntomanagementInterface=管理インターフェースでチケットを見る
+TicketPublicInterfaceForbidden=チケットのパブリックインターフェイスが有効になっていない
+ErrorEmailOrTrackingInvalid=IDまたは電子メールを追跡するための不正な値
+OldUser=古いユーザー
+NewUser=新規ユーザ
+NumberOfTicketsByMonth=1か月あたりのチケット数
+NbOfTickets=チケット数
# notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=チケット%sが更新された
+TicketNotificationEmailBody=これは、チケット%sが更新されたことを通知する自動メッセージ。
+TicketNotificationRecipient=通知の受信者
+TicketNotificationLogMessage=ログメッセージ
+TicketNotificationEmailBodyInfosTrackUrlinternal=チケットをインターフェースに表示
+TicketNotificationNumberEmailSent=送信された通知メール：%s
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=チケットのイベント
#
# Boxes
#
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=最新に作成されたチケット
+BoxLastTicketDescription=最新の%sが作成したチケット
BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=最近の未読チケットはない
+BoxLastModifiedTicket=最新の変更されたチケット
+BoxLastModifiedTicketDescription=最新の%s変更チケット
BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxLastModifiedTicketNoRecordedTickets=最近変更されたチケットはない
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 851305500a3..9ec51fa3ea2 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -44,7 +44,7 @@ TF_LUNCH=ランチ
TF_METRO=Metro
TF_TRAIN=Train
TF_BUS=Bus
-TF_CAR=Car
+TF_CAR=自動車
TF_PEAGE=Toll
TF_ESSENCE=Fuel
TF_HOTEL=Hotel
@@ -90,7 +90,7 @@ DATE_REFUS=Deny date
DATE_SAVE=検証日
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=支払期日
-BROUILLONNER=Reopen
+BROUILLONNER=再開
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,7 +110,7 @@ ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index f6e45f55480..93d45a5a4d9 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -1,120 +1,125 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=ユーザーカード
+HRMArea=HRMエリア
+UserCard=ユーザカード
GroupCard=グループカード
Permission=アクセス権
Permissions=パーミッション
-EditPassword=パスワードを編集します。
+EditPassword=パスワードを編集する。
SendNewPassword=パスワードを再生成して送信する
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=パスワードをリセットするためのリンクを送信する
ReinitPassword=パスワードを再生成する
PasswordChangedTo=%s：パスワードに変更
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=%sの新規パスワード
GroupRights=グループのパーミッション
-UserRights=ユーザー権限
-UserGUISetup=User Display Setup
+UserRights=ユーザ権限
+UserGUISetup=ユーザディスプレイの設定
DisableUser=無効にする
-DisableAUser=ユーザーを無効にする
+DisableAUser=ユーザを無効にする
DeleteUser=削除
-DeleteAUser=ユーザーを削除する
-EnableAUser=ユーザーを有効にします。
+DeleteAUser=ユーザを削除する
+EnableAUser=ユーザを有効にする。
DeleteGroup=削除する
DeleteAGroup=グループを削除する
-ConfirmDisableUser=Are you sure you want to disable user %s?
-ConfirmDeleteUser=Are you sure you want to delete user %s?
-ConfirmDeleteGroup=Are you sure you want to delete group %s?
-ConfirmEnableUser=Are you sure you want to enable user %s?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user %s?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s?
-NewUser=新しいユーザ
+ConfirmDisableUser=ユーザ%s を無効にしてもよいか？
+ConfirmDeleteUser=ユーザ%s を削除してもよいか？
+ConfirmDeleteGroup=グループ%s を削除してもよいか？
+ConfirmEnableUser=ユーザ%s を有効にするか？
+ConfirmReinitPassword=ユーザ%s の新規パスワードを生成してもよいか？
+ConfirmSendNewPassword=ユーザ%s の新規パスワードを生成して送信してもよいか？
+NewUser=新規ユーザ
CreateUser=ユーザを作成する
-LoginNotDefined=ログインが定義されていません。
-NameNotDefined=名前が定義されていません。
-ListOfUsers=ユーザーのリスト
+LoginNotDefined=ログインが定義されていない。
+NameNotDefined=名前が定義されていない。
+ListOfUsers=ユーザのリスト
SuperAdministrator=スーパー管理者
SuperAdministratorDesc=グローバル管理者
AdministratorDesc=管理者
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
-DolibarrUsers=Dolibarrユーザー
+DefaultRights=デフォルト権限
+DefaultRightsDesc=ここで、デフォルト権限を定義する。これは、新規ユーザに自動的に付与される（既存のユーザの権限を変更するには、ユーザカードに移動する）。
+DolibarrUsers=Dolibarrユーザ
LastName=姓
FirstName=最初の名前
ListOfGroups=グループのリスト
NewGroup=新グループ
-CreateGroup=グループを作成します。
+CreateGroup=グループを作成する。
RemoveFromGroup=グループから削除
-PasswordChangedAndSentTo=パスワードが変更され、%sに送信されます。
-PasswordChangeRequest=Request to change password for %s
-PasswordChangeRequestSent=%s %sに送信するためのパスワードを変更するには、要求します。
-ConfirmPasswordReset=Confirm password reset
-MenuUsersAndGroups=ユーザーとグループ
-LastGroupsCreated=Latest %s groups created
-LastUsersCreated=Latest %s users created
+PasswordChangedAndSentTo=パスワードが変更され%sに送信された。
+PasswordChangeRequest= %sのパスワード変更を要求
+PasswordChangeRequestSent=%s のパスワード変更を要求するには %s に送信する。
+IfLoginExistPasswordRequestSent=このログインが有効なアカウントである場合、パスワードをリセットするための電子メールが送信されている。
+IfEmailExistPasswordRequestSent=このメールが有効なアカウントである場合、パスワードをリセットするためのメールが送信されている。
+ConfirmPasswordReset=パスワードのリセットを確認する
+MenuUsersAndGroups=ユーザとグループ
+LastGroupsCreated=作成された最新の%sグループ
+LastUsersCreated=作成された最新の%sユーザ
ShowGroup=グループを表示
-ShowUser=ユーザーを表示する
-NonAffectedUsers=非影響を受けるユーザー
-UserModified=ユーザーが正常に変更
+ShowUser=ユーザを表示する
+NonAffectedUsers=非影響を受けるユーザ
+UserModified=ユーザが正常に変更
PhotoFile=写真ファイル
ListOfUsersInGroup=このグループのユーザのリスト
ListOfGroupsForUser=このユーザのグループのリスト
-LinkToCompanyContact=サードパーティ/お問い合わせへのリンク
+LinkToCompanyContact=取引先/お問い合わせへのリンク
LinkedToDolibarrMember=メンバーへのリンク
-LinkedToDolibarrUser=Dolibarrユーザーへのリンク
+LinkedToDolibarrUser=Dolibarrユーザへのリンク
LinkedToDolibarrThirdParty=Dolibarr第三者へのリンク
-CreateDolibarrLogin=ユーザーを作成します
-CreateDolibarrThirdParty=サードパーティを作成します。
-LoginAccountDisableInDolibarr=Dolibarrでアカウントを無効にします。
+CreateDolibarrLogin=ユーザを作成する
+CreateDolibarrThirdParty=取引先を作成する。
+LoginAccountDisableInDolibarr=Dolibarrでアカウントを無効にする。
UsePersonalValue=個人的な値を使用
InternalUser=内部ユーザ
-ExportDataset_user_1=Users and their properties
-DomainUser=ドメインユーザー%s
+ExportDataset_user_1=ユーザとそのプロパティ
+DomainUser=ドメインユーザ%s
Reactivate=再アクティブ化
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An internal user is a user that is part of your company/organization. An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).
In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=ユーザーのグループのいずれかから継承されたので、許可が付与されます。
+CreateInternalUserDesc=このフォームを使用すると、法人/組織に内部ユーザを作成できる。外部ユーザ（顧客、仕入先など）を作成するには、その取引先の連絡先カードから Dolibarrユーザの作成 ボタンを使用する。
+InternalExternalDesc=内部ユーザは、法人/組織の一部であるユーザ。 外部ユーザは、顧客、仕入先、またはその他（取引先の外部ユーザの作成は、取引先の連絡先レコードから実行できる）。
どちらの場合も、権限はDolibarrの権限を定義し、外部ユーザも内部ユーザとは異なるメニューマネージャーを持つことができる（ ホーム - 設定 - 表示 を参照）
+PermissionInheritedFromAGroup=ユーザのグループのいずれかから継承されたので、許可が付与される。
Inherited=継承された
-UserWillBeInternalUser=（特定の第三者にリンクされていないため）作成したユーザーは、内部ユーザーになります
-UserWillBeExternalUser=作成したユーザ（特にサードパーティにリンクされているため）、外部のユーザーになります
+UserWillBe=作成されたユーザは
+UserWillBeInternalUser=（特定の第三者にリンクされていないため）作成したユーザは、内部ユーザになる
+UserWillBeExternalUser=作成したユーザ（特に取引先にリンクされているため）、外部のユーザになる
IdPhoneCaller=イドの電話発信
-NewUserCreated=ユーザーの%s作成
+NewUserCreated=ユーザの%s作成
NewUserPassword=%s用パスワードの変更
-NewPasswordValidated=Your new password have been validated and must be used now to login.
-EventUserModified=ユーザーの%sは変更
-UserDisabled=ユーザーの%sが無効になって
-UserEnabled=ユーザー%sは、アクティブ
-UserDeleted=ユーザー%sは削除され
+NewPasswordValidated=新規パスワードは検証済みであり、ログインするには今すぐ使用する必要がある。
+EventUserModified=ユーザの%sは変更
+UserDisabled=ユーザの%sが無効になって
+UserEnabled=ユーザ%sは、アクティブ
+UserDeleted=ユーザ%sは削除され
NewGroupCreated=グループ%sが作成
-GroupModified=Group %s modified
+GroupModified=グループ%sが変更されました
GroupDeleted=グループ%sは削除され
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=作成するには、ログインしてください
-NameToCreate=作成するには、サードパーティの名前
+ConfirmCreateContact=この連絡先のDolibarrアカウントを作成してもよいか？
+ConfirmCreateLogin=このメンバーのDolibarrアカウントを作成してもよいか？
+ConfirmCreateThirdParty=このメンバーの取引先を作成してもよいか？
+LoginToCreate=作成するには、ログインすること
+NameToCreate=作成するには、取引先の名前
YourRole=あなたの役割
-YourQuotaOfUsersIsReached=アクティブなユーザーのあなたのクォータに達している！
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
-DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできます
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
+YourQuotaOfUsersIsReached=アクティブなユーザのあなたのクォータに達している！
+NbOfUsers=ユーザ数
+NbOfPermissions=権限の数
+DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできる
+HierarchicalResponsible=スーパーバイザー
+HierarchicView=階層ビュー
+UseTypeFieldToChange=フィールドタイプを使用して変更
OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateOfEmployment=Employment date
-DateEmployment=Employment Start Date
-DateEmploymentEnd=Employment End Date
-CantDisableYourself=You can't disable your own user record
-ForceUserExpenseValidator=Force expense report validator
-ForceUserHolidayValidator=Force leave request validator
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+LoginUsingOpenID=OpenIDを使用してログインする
+WeeklyHours=労働時間（週あたり）
+ExpectedWorkedHours=週あたりの予想労働時間
+ColorUser=ユーザの色
+DisabledInMonoUserMode=メンテナンスモードでは無効
+UserAccountancyCode=ユーザアカウンティングコード
+UserLogoff=ユーザのログアウト
+UserLogged=ユーザがログに記録
+DateOfEmployment=雇用日
+DateEmployment=雇用
+DateEmploymentstart=雇用開始日
+DateEmploymentEnd=雇用終了日
+RangeOfLoginValidity=ログイン有効期間
+CantDisableYourself=自分のユーザレコードを無効にすることはできません
+ForceUserExpenseValidator=経費報告書検証ツールを強制する
+ForceUserHolidayValidator=強制休暇リクエストバリデーター
+ValidatorIsSupervisorByDefault=デフォルトでは、バリデーターはユーザのスーパーバイザー。この動作を維持するには、空のままにする。
+UserPersonalEmail=個人的なメール
+UserPersonalMobile=個人の携帯電話
+WarningNotLangOfInterface=警告、これはユーザが話す主要な言語であり、ユーザが表示することを選択したインターフェースの言語ではない。このユーザに表示されるインターフェース言語を変更するには、タブ%sに移動する。
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/ka_GE/ecm.lang
+++ b/htdocs/langs/ka_GE/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/ka_GE/intracommreport.lang b/htdocs/langs/ka_GE/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/ka_GE/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/ka_GE/recruitment.lang b/htdocs/langs/ka_GE/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/ka_GE/recruitment.lang
+++ b/htdocs/langs/ka_GE/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang
index 369ac6dfdfa..71df60734fb 100644
--- a/htdocs/langs/km_KH/ecm.lang
+++ b/htdocs/langs/km_KH/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/km_KH/install.lang
+++ b/htdocs/langs/km_KH/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/km_KH/intracommreport.lang b/htdocs/langs/km_KH/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/km_KH/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/km_KH/members.lang
+++ b/htdocs/langs/km_KH/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/km_KH/products.lang
+++ b/htdocs/langs/km_KH/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/km_KH/recruitment.lang b/htdocs/langs/km_KH/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/km_KH/recruitment.lang
+++ b/htdocs/langs/km_KH/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/km_KH/stocks.lang
+++ b/htdocs/langs/km_KH/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/km_KH/suppliers.lang
+++ b/htdocs/langs/km_KH/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 1a4b882ff57..1ac78cd5914 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=ಮೂರನೇ ಪಕ್ಷಗಳು
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/kn_IN/ecm.lang
+++ b/htdocs/langs/kn_IN/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/kn_IN/intracommreport.lang b/htdocs/langs/kn_IN/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/kn_IN/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 8900044765c..a4e8e169446 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/kn_IN/recruitment.lang b/htdocs/langs/kn_IN/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/kn_IN/recruitment.lang
+++ b/htdocs/langs/kn_IN/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 9a09326a0c5..141a238f6ee 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=중재
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=자원
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=협력업체
MailToMember=구성원
MailToUser=사용자
-MailToProject=Projects page
+MailToProject=프로젝트
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang
index e08408c17f9..b2d850ab449 100644
--- a/htdocs/langs/ko_KR/ecm.lang
+++ b/htdocs/langs/ko_KR/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index 057b374322f..b528753cdc6 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=설정 파일 %s을/를 사용할 수 있습니다.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=이 PHP는 세션을 지원합니다.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=이 PHP는 세션을 지원합니다.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/ko_KR/intracommreport.lang b/htdocs/langs/ko_KR/intracommreport.lang
new file mode 100644
index 00000000000..9e4e04e035e
--- /dev/null
+++ b/htdocs/langs/ko_KR/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=목록
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index 32c684190be..8aad13d15da 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=지우다
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=통계
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index acd9124600e..09ec43625fa 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode
PriceNumeric=번호
DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimum buying price
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/ko_KR/recruitment.lang b/htdocs/langs/ko_KR/recruitment.lang
index d9a6cc70b6d..8fa737f47ff 100644
--- a/htdocs/langs/ko_KR/recruitment.lang
+++ b/htdocs/langs/ko_KR/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=직위
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 0345634f4bf..7fbad957f4d 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=위치
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index 2a5cfe1d008..7b04cc321ad 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -38,6 +38,7 @@ 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=주문불가
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=평가
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 511378bb6e3..37da07acc11 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/lo_LA/ecm.lang
+++ b/htdocs/langs/lo_LA/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/lo_LA/intracommreport.lang b/htdocs/langs/lo_LA/intracommreport.lang
new file mode 100644
index 00000000000..a9af33e8440
--- /dev/null
+++ b/htdocs/langs/lo_LA/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=ລາຍການ
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index d516088ccf3..9bcf361cd42 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=ລຶບ
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 10a26e629e5..fb58c2e259c 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/lo_LA/recruitment.lang b/htdocs/langs/lo_LA/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/lo_LA/recruitment.lang
+++ b/htdocs/langs/lo_LA/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index f00ee3d2f05..74d3d0a7efe 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 4770b9982b6..aa50a51c14e 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Pašalinti prisijungimų užraktą
YourSession=Jūsų sesija
Sessions=Users Sessions
WebUserGroup=Tinklo serverio naudotojas/grupė
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=Duomenų bazės simbolių rinkinys duomenų talpinimui
DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript išjungtas
UsePreviewTabs=Nautdoti apžiūros korteles
ShowPreview=Rodyti apžiūrą
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Apžiūra negalima
ThemeCurrentlyActive=Tema yra veikli
CurrentTimeZone=Laiko juostos PHP (serveris)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial sistemos integracija (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Pridėti funkciją sąskaitos Bookmark4u generavimui iš Dolibarr sąskaitos
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencijos
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Ištekliai
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Skaityti klientų sąskaitas
Permission12=Sukurti/keisti klientų sąskaitas
-Permission13=Nepatvirtinti klientų sąskaitos
+Permission13=Invalidate customer invoices
Permission14=Patvirtinti klientų sąskaitas
Permission15=Siųsti klientų sąskaitas el. paštu
Permission16=Sukurti mokėjimus pagal klientų sąskaitas
@@ -688,6 +694,7 @@ Permission32=Sukurti/pakeisti produktus
Permission34=Ištrinti produktus
Permission36=Žiūrėti/tvarkyti paslėptus produktus
Permission38=Eksportuoti produktus
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Skaityti intervencijas
Permission62=Sukurti/keisti intervencijas
Permission64=Ištrinti intervencijas
Permission67=Eksportuoti intervencijas
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Skaityti narius
Permission72=Sukurti/keisti narius
Permission74=Ištrinti narius
@@ -718,6 +728,7 @@ Permission95=Skaityti ataskaitas
Permission101=Skaityti siuntinius
Permission102=Sukurti/keisti siuntinius
Permission104=Patvirtinti siuntinius
+Permission105=Send sendings by email
Permission106=Eksportuoti siuntinius
Permission109=Ištrinti siuntinius
Permission111=Skaityti finansines ataskaitas
@@ -825,10 +836,11 @@ Permission402=Sukurti/keisti nuolaidas
Permission403=Patvirtinti nuolaidas
Permission404=Ištrinti nuolaidas
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Eksportuoti atlyginimus
+Permission517=Read payments of salaries of everybody
+Permission519=Eksportuoti atlyginimus
Permission520=Skaityti Paskolas
Permission522=Sukurti / redaguoti paskolas
Permission524=Ištrinti paskolas
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Gauti eksporto rezultatą
Permission1202=Sukurti/keisti eksportą
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (
Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Skaityti planinį darbą
Permission23002=sukurti / atnaujinti planinį darbą
Permission23003=Panaikinti planinį darbą
Permission23004=Vykdyti planinį darbą
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Skaityti sandorius/transakcijas
Permission50202=Importuoti sandorius/transakcijas
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Nustatymai išsaugoti
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas
LabelOnDocuments=Dokumentų etiketė
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Mėnesio pabaigoje
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Naršyklės pavadinimas
BrowserOS=Naršyklės OS
ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL duomenų importas
-ForcedToByAModule= Ši taisyklė yra priverstinė %s pagal aktyvuotą modulį
+ForcedToByAModule=Ši taisyklė yra priverstinė %s pagal aktyvuotą modulį
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Gauti brūkšninį kodą
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Pavyzdinės reikšmės yra skirtos OpenLDAP su šiomis įk
ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įrašymo galimybe)
PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Taikomoji sparčioji tarpinė atmintis
MemcachedNotAvailable=Taikomosios sparčiosios tarpinės atminties nerasta. Jūs galite padidinti efektyvumą įdiegdami atminties serverį Memcached ir įgalindami modulį naudoti šį atminties serverį. Daugiau informacijos rasite čia http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Atkreipkite dėmesį, kad daugumas interneto talpinimo paslaugų teikėjų neteikia šitokių atminties serverių.
MemcachedModuleAvailableButNotSetup=Modulis memcached taikomąjai atmintinei (cache) rastas, bet modulio nustatymai nėra baigti.
@@ -1571,9 +1612,9 @@ SyslogLevel=Lygis
SyslogFilename=Failo pavadinimas ir kelias
YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui.
ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta
-OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Aukų modulio nuostatos
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Meniu ištrintas
+Menu=Menu
Menus=Meniu
TreeMenuPersonalized=Personalizuoti meniu
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Naujas meniu
-Menu=Meniu pasirinkimas
MenuHandler=Meniu prižiūrėtojas
MenuModule=Pirminis modulis
HideUnauthorizedMenu= Paslėpti neleidžiamus meniu (pilki)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s)
ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai
TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Trečiosios šalys
MailToMember=Nariai
MailToUser=Vartotojai
-MailToProject=Projects page
+MailToProject=Projektai
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Pašto kodas
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang
index 2e429df760d..9a3de9c22f6 100644
--- a/htdocs/langs/lt_LT/ecm.lang
+++ b/htdocs/langs/lt_LT/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Ieškoti pagal raktinius žodžius
ECMSearchByEntity=Ieškoti pagal objektą
ECMSectionOfDocuments=Dokumentų katalogai
ECMTypeAuto=Automatinis
-ECMDocsBySocialContributions=Dokumentai, susiję su socialiniais ar fiskaliniais mokesčiais
-ECMDocsByThirdParties=Dokumentai, susiję su trečiosiomis šalimis
-ECMDocsByProposals=Dokumentai, susiję su pasiūlymais
-ECMDocsByOrders=Dokumentai, susiję su klientų užsakymais
-ECMDocsByContracts=Dokumentai, susiję su sutartimis
-ECMDocsByInvoices=Dokumentai, susiję su klientų sąskaitomis-faktūromis
-ECMDocsByProducts=Dokumentai, susiję su produktais
-ECMDocsByProjects=Dokumentai, susiję su projektais
-ECMDocsByUsers=Dokumentai susiję su vartotojais
-ECMDocsByInterventions=Dokumentai, susiję su intervencijomis
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Nėra sukurta katalogo
ShowECMSection=Rodyti katalogą
DeleteSection=Pašalinti katalogą
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index af14dc609af..fd22666afd2 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Konfigūracijos failas %s įrašomas.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=Šis PHP palaiko sesijas.
PHPSupportPOSTGETOk=Šis PHP palaiko kintamuosius POST ir GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Šis PHP palaiko sesijas.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s. To turėtų būti pakankamai.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/lt_LT/intracommreport.lang b/htdocs/langs/lt_LT/intracommreport.lang
new file mode 100644
index 00000000000..0d63b174f71
--- /dev/null
+++ b/htdocs/langs/lt_LT/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Sąrašas
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index ebe886d722e..b63bb1dc36d 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -19,14 +19,12 @@ MembersCards=Narių vizitinės kortelės
MembersList=Narių sąrašas
MembersListToValid=Numatomų narių sąrašas (tvirtinimui)
MembersListValid=Patvirtintų galiojančių narių sąrašas
-MembersListUpToDate=Patvirtintų galiojančių narių su atnaujintu pasirašymu sąrašas
-MembersListNotUpToDate=Patvirtintų galiojančių narių su pasenusiu pasirašymu sąrašas
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Slaptų narių sąrašas (qualified)
MenuMembersToValidate=Projektiniai nariai
MenuMembersValidated=Patvirtinti nariai
-MenuMembersUpToDate=Atnaujinti nariai
-MenuMembersNotUpToDate=Pasenę nariai
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Pasirašymo data
DateEndSubscription=Pasirašymo pabaigos data
EndSubscription=Pasirašymo pabaiga
SubscriptionId=Pasirašymo ID
+WithoutSubscription=Without subscription
MemberId=Nario ID
NewMember=Naujas narys
MemberType=Nario tipas
@@ -81,7 +80,7 @@ DeleteType=Ištrinti
VoteAllowed=Balsuoti leidžiama
Physical=Fizinis
Moral=Moralinis
-MorPhy=Prigimtis
+MorAndPhy=Moral and Physical
Reenable=Įjungti vėl
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną
MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus
MembersStatisticsByRegion=Narių statistika pagal regionus
NbOfMembers=Narių skaičius
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Patvirtintų narių nerasta
MembersByCountryDesc=Šis ekranas rodo narių statistiką pagal šalis. Grafika priklauso nuo Google interneto grafikos ir yra prieinamas tik tada, kai interneto ryšys veikia.
MembersByStateDesc=Šis ekranas rodo narių statistiką pagal valstybes/regionus
@@ -176,6 +177,7 @@ MenuMembersStats=Statistika
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Informacija yra vieša
NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo
NewMemberForm=Naujo nario forma
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 3bd7e2542f7..31a8d69bc7d 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Kainų skaičius
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Produktų, sudarančių šį virtualų produktą, skaičius
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=Jei 0, šis produktas nėra virtualus produktas
-IfZeroItIsNotUsedByVirtualProduct=Jei 0, šis produktas nėra naudojamas nei vieno virtualaus produkto
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Raktažodižio filtras
CategoryFilter=Kategorijų filtras
ProductToAddSearch=Ieškoti produkto pridėjimui
NoMatchFound=Atitikimų nerasta
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Virtualių prekių/paslaugų su šiuo produktu, kaip komponentu, sąrašas
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Vienas iš pasirinkto produkto yra patronuojantis einamam produktui
DeleteProduct=Ištrinti produktą/paslaugą
ConfirmDeleteProduct=Ar tikrai norite ištrinti šį produktą/paslaugą ?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Price mode
PriceNumeric=Numeris
DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimali pirkimo kaina
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/lt_LT/recruitment.lang b/htdocs/langs/lt_LT/recruitment.lang
index 758281511ed..90e03cf6b72 100644
--- a/htdocs/langs/lt_LT/recruitment.lang
+++ b/htdocs/langs/lt_LT/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 00b0a4e804d..6956b3b8acd 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Sandėlių plotas
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Vieta
LocationSummary=Trumpas vietos pavadinimas
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=Užsakyti
Replenishment=Papildymas
ReplenishmentOrders=Papildymo užsakymai
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Papildymo funkcijas naudokite virtualias atsargas pagal nutylėjimą, o ne fizines turimas atsargas
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Naudokite virtualias atsargas
UsePhysicalStock=Naudoti fizines atsargas
CurentSelectionMode=Dabartinis pasirinkimo režimas
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Kategorijų filtras
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index caa879a115a..ec0170cc1f1 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 11ee0f767a8..f28afb279cc 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -18,12 +18,14 @@ DefaultForService=Noklusējums pakalpojumam
DefaultForProduct=Noklusējums produktam
CantSuggest=Nevar ieteikt
AccountancySetupDoneFromAccountancyMenu=Lielākā daļa grāmatvedības iestatīšanas tiek veikta no izvēlnes %s
-ConfigAccountingExpert=Moduļa grāmatvedības eksperta konfigurācija
+ConfigAccountingExpert=Moduļa uzskaites konfigurācija (dubultā ieraksts)
Journalization=Grāmatvedības ieraksts
-Journaux=Žurnāli
+Journals=Žurnāli
JournalFinancial=Finanšu žurnāli
BackToChartofaccounts=Atgriezties kontu diagrammā
Chartofaccounts=Kontu plāns
+ChartOfSubaccounts=Individuālo kontu diagramma
+ChartOfIndividualAccountsOfSubsidiaryLedger=Meitas uzņēmuma virsgrāmatas individuālo kontu diagramma
CurrentDedicatedAccountingAccount=Pašreizējais konts
AssignDedicatedAccountingAccount=Jauns konts, kuru piešķirt
InvoiceLabel=Rēķina nosaukums
@@ -33,8 +35,8 @@ OtherInfo=Cita informācija
DeleteCptCategory=No grāmatvedības konta noņemt grupu
ConfirmDeleteCptCategory=Vai tiešām vēlaties noņemt šo grāmatvedības kontu no grāmatvedības konta grupas?
JournalizationInLedgerStatus=Žurnālistikas statuss
-AlreadyInGeneralLedger=Jau žurnalizēts žurnālos
-NotYetInGeneralLedger=Vēl nav publicēts žurnālos
+AlreadyInGeneralLedger=Jau pārskaitīts grāmatvedības žurnālos un virsgrāmatā
+NotYetInGeneralLedger=Vēl nav pārsūtīts uz žurnāliem un grāmatām
GroupIsEmptyCheckSetup=Grupa ir tukša, pārbaudiet personalizētās grāmatvedības grupas iestatījumus
DetailByAccount=Parādīt detalizētu informāciju par kontu
AccountWithNonZeroValues=Konti, kuriem nav nulles vērtības
@@ -43,7 +45,9 @@ CountriesInEEC=Valstis EEK
CountriesNotInEEC=Valstis, kas nav EEK valstīs
CountriesInEECExceptMe=Valstis EEK, izņemot %s
CountriesExceptMe=Visas valstis, izņemot %s
-AccountantFiles=Eksporta grāmatvedības dokumenti
+AccountantFiles=Eksportēt pirmdokumentus
+ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu un PDF failus), kas tika izmantoti grāmatvedības ģenerēšanai. Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s.
+VueByAccountAccounting=Skatīt pēc grāmatvedības konta
MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos
MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos
@@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=Solis %s: pievienojiet vai rediģējiet esošos darī
AccountancyAreaDescClosePeriod=Solis %s: beidzies periods, tāpēc mēs nevaram veikt izmaiņas nākotnē.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Obligāts iestatīšanas posms nebija pabeigts (grāmatvedības kodu žurnāls nav definēts visiem bankas kontiem)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Obligāta iestatīšanas darbība nav pabeigta (grāmatvedības kodu žurnāls nav definēts visiem bankas kontiem)
Selectchartofaccounts=Atlasiet aktīvo kontu diagrammu
ChangeAndLoad=Mainīt un ielādēt
Addanaccount=Pievienot grāmatvedības kontu
@@ -89,6 +93,8 @@ SubledgerAccount=Subledger konts
SubledgerAccountLabel=Subledger konta etiķete
ShowAccountingAccount=Rādīt grāmatvedības kontu
ShowAccountingJournal=Rādīt grāmatvedības žurnālu
+ShowAccountingAccountInLedger=Rādīt grāmatvedības kontu virsgrāmatā
+ShowAccountingAccountInJournals=Parādīt grāmatvedības kontu žurnālos
AccountAccountingSuggest=Ieteicamais grāmatvedības konts
MenuDefaultAccounts=Noklusētie konti
MenuBankAccounts=Bankas konti
@@ -110,8 +116,9 @@ ExpenseReportsVentilation=Izdevumu pārskats ir saistošs
CreateMvts=Izveidot jaunu darījumu
UpdateMvts=Darījuma grozīšana
ValidTransaction=Apstipriniet darījumu
-WriteBookKeeping=Reģistrēt darījumus Ledger
+WriteBookKeeping=Reģistrējiet darījumus grāmatvedībā
Bookkeeping=Grāmatvedis
+BookkeepingSubAccount=Zemesgrāmata
AccountBalance=Konta bilance
ObjectsRef=Avota objekta ref
CAHTF=Kopējais pirkuma pārdevējs pirms nodokļu nomaksas
@@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kont
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā
ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt lēni, ja jums ir daudz trešo personu)
ACCOUNTING_DATE_START_BINDING=Definējiet datumu, lai sāktu iesiešanu un pārskaitīšanu grāmatvedībā. Zem šī datuma darījumi netiks pārnesti uz grāmatvedību.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pārsūtot grāmatvedību, pēc noklusējuma atlasiet periodu
ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls
ACCOUNTING_PURCHASE_JOURNAL=Pirkuma žurnāls
@@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Gaidīšanas grāmatvedības konts
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Grāmatvedības konts, lai reģistrētu abonementus
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Grāmatvedības konts pēc noklusējuma reģistrē klientu depozītu
+
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Nopirkto produktu grāmatvedības konts pēc noklusējuma (tiek izmantots, ja tas nav definēts produktu lapā)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Grāmatvedības konts pēc noklusējuma nopirktajiem produktiem EEK (lietots, ja nav definēts produktu lapā)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Grāmatvedības konts pēc noklusējuma nopirktajiem produktiem un importētajiem no EEK (izmantots, ja tas nav noteikts produkta lapā)
@@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Iepriekš definētās grupas
ByPersonalizedAccountGroups=Personalizētās grupas
ByYear=Pēc gada
NotMatch=Nav iestatīts
-DeleteMvt=Delete Ledger lines
+DeleteMvt=Izdzēsiet dažas operāciju rindas no grāmatvedības
DelMonth=Mēnesis kas jādzēš
DelYear=Gads kurš jādzēš
DelJournal=Žurnāls kurš jādzēš
-ConfirmDeleteMvt=Tas izdzēsīs visas virsgrāmatas rindas par gadu / mēnesi un / vai no konkrēta žurnāla (Nepieciešams vismaz viens kritērijs). Jums būs atkārtoti jāizmanto funkcija “Reģistrācija grāmatvedībā”, lai izdzēstais ieraksts atkal būtu virsgrāmatā.
-ConfirmDeleteMvtPartial=Tiks dzēsts darījums no Ledger (visas līnijas, kas attiecas uz to pašu darījumu, tiks dzēsti).
+ConfirmDeleteMvt=Tas izdzēsīs visas grāmatvedības operāciju rindas par gadu / mēnesi un / vai konkrētu žurnālu (nepieciešams vismaz viens kritērijs). Jums būs atkārtoti jāizmanto līdzeklis '%s', lai dzēstais ieraksts atgrieztos virsgrāmatā.
+ConfirmDeleteMvtPartial=Tādējādi darījums tiks dzēsts no grāmatvedības (visas operācijas rindas, kas saistītas ar to pašu darījumu, tiks dzēstas)
FinanceJournal=Finanšu žurnāls
ExpenseReportsJournal=Izdevumu pārskatu žurnāls
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=Tas ir ieraksts, kas saistīts ar grāmatvedības kontu, un to var ierakstīt grāmatvedībā.
+DescJournalOnlyBindedVisible=Šis ir ieraksta skats, kas ir saistīts ar grāmatvedības kontu un kuru var ierakstīt žurnālos un virsgrāmatā.
VATAccountNotDefined=PVN konts nav definēts
ThirdpartyAccountNotDefined=Konts trešajai pusei nav definēts
ProductAccountNotDefined=Konts produktam nav definēts
@@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Šis žurnāls jau ir izmantots
AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē %s - %s .
NumberOfAccountancyEntries=Ierakstu skaits
NumberOfAccountancyMovements=Pārvietošanas skaits
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Atspējot saistīšanu un pārskaitīšanu pārdošanas grāmatvedībā (klienta rēķini netiks ņemti vērā grāmatvedībā)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšanu pirkumu grāmatvedībā (pārdevēja rēķini netiks ņemti vērā grāmatvedībā)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati)
## Export
ExportDraftJournal=Eksporta žurnāla projekts
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 9eb0b87e3e2..c8881dcc252 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Noņemt savienojuma bloķēšanu
YourSession=Jūsu sesija
Sessions=Lietotāju sesijas
WebUserGroup=Web servera lietotājs/grupa
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Šķiet, ka jūsu PHP konfigurācija neļauj iekļaut aktīvās sesijas. Direktorija, kuru izmanto sesiju saglabāšanai (%s), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai
DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus
@@ -71,7 +73,7 @@ DisableJavascriptNote=Piezīme. Pārbaudes vai atkļūdošanas nolūkos. Lai opt
UseSearchToSelectCompanyTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstanti COMPANY_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam.
UseSearchToSelectContactTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstantu CONTACT_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam.
DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu. Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti.
-DelaiedFullListToSelectContact=Gaida, līdz tiek nospiests taustiņš, pirms ievietojat kontaktpersonu saraksta saturu. Tas var palielināt veiktspēju, ja jums ir liels kontaktpersonu skaits, bet tas ir mazāk ērti).
+DelaiedFullListToSelectContact=Uzgaidiet, līdz tiek nospiests taustiņš, pirms ielādējat kombinēto kontaktu saraksta saturu. Tas var uzlabot veiktspēju, ja jums ir daudz kontaktu, taču tas nav tik ērti.
NumberOfKeyToSearch=Rakstzīmju skaits, kas aktivizē meklēšanu: %s
NumberOfBytes=Bitu skaits
SearchString=Meklēšanas virkne
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties
JavascriptDisabled=JavaScript bloķēts
UsePreviewTabs=Izmantot priekšskatījuma cilnes
ShowPreview=Rādīt priekšskatījumu
+ShowHideDetails=Rādīt - slēpt informāciju
PreviewNotAvailable=Priekšskatījums nav pieejams
ThemeCurrentlyActive=aktīvā tēma
CurrentTimeZone=Laika josla PHP (servera)
@@ -271,7 +274,7 @@ NoticePeriod=Paziņojuma periods
NewByMonth=Jauns pa mēnešiem
Emails=E-pasti
EMailsSetup=E-pastu iestatīšana
-EMailsDesc=Šī lapa ļauj jums ignorēt jūsu noklusējuma PHP parametrus e-pasta sūtīšanai. Vairumā gadījumu uz Unix / Linux OS, PHP iestatīšana ir pareiza, un šie parametri nav vajadzīgi.
+EMailsDesc=Šī lapa ļauj iestatīt e-pastu sūtīšanas parametrus vai opcijas.
EmailSenderProfiles=E-pasta sūtītāju profili
EMailsSenderProfileDesc=Jūs varat atstāt šo sadaļu tukšu. Ja šeit ievadīsit dažus e-pastus, tie tiks pievienoti iespējamo sūtītāju sarakstam kombinētajā lodziņā, kad rakstīsit jaunu e-pastu.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS ports (noklusējuma vērtība php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (ja servera nosūtīšanai nepieciešama autentifikā
MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera sūtīšanai nepieciešama autentificēšanās)
MAIN_MAIL_EMAIL_TLS=Izmantot TLS (SSL) šifrēšanu
MAIN_MAIL_EMAIL_STARTTLS=Izmantojiet TLS (STARTTLS) šifrēšanu
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizēt lestificats automātiskās parakstīšanas
MAIN_MAIL_EMAIL_DKIM_ENABLED=Izmantojiet DKIM, lai ģenerētu e-pasta parakstu
MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-pasta domēns lietošanai ar DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM selektora nosaukums
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī v
ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0')
Lai saraksts būtu atkarīgs no cita papildinošā atribūtu saraksta: 1, vērtība1 | opcijas_ vecāku_līmeņa kods : vecāku_skava 2, vērtība2 | opcijas_ vecāku saraksts_code : parent_key
Lai saraksts būtu atkarīgs no cita saraksta: 1, vērtība1 | vecāku saraksts_code : vecāku_skava 2, vērtība2 | vecāku saraksts_code : vecāku_poga
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=Vērtību saraksts nāk no tabulas Sintakse: table_name: label_field: id_field :: filtrs piemērs: c_typent: libelle: id :: filtrs
- idfilter ir obligāti primārs int key | - filtrs var būt vienkāršs tests (piemēram, aktīvs = 1), lai parādītu tikai aktīvo vērtību filtru raganā var izmantot arī $ ID $, kas ir pašreizējā objekta pašreizējais ID. $ , ja vēlaties filtrēt uz ekrāna, izmantojiet sintaksi extra.fieldcode = ... (ja lauka kods ir extrafield kods)
Lai saraksts būtu atkarīgs no cita papildu atribūtu saraksta: < br> c_typent: libelle: id: options_ vecāku_list_code | vecāku_krāsa: filtrs
Lai iegūtu sarakstu atkarībā no cita saraksta: c_typent: libelle: id: parent_list_code | vecāku_ sleja: filtrs
+ExtrafieldParamHelpsellist=Vērtību saraksts tiek iegūts no tabulas Sintakse: table_name: label_field: id_field :: filter Piemērs: c_typent: libelle: id :: filter - id_field ir a2f a2 = 1) lai parādītu tikai aktīvo vērtību . Filtrā var izmantot arī $ ID $, kas ir pašreizējā objekta ID. Lai filtrā izmantotu SELECT, izmantojiet atslēgvārdu $ SEL $, lai apietu pretinjicēšanas aizsardzību. , ja vēlaties filtrēt ekstrefieldos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir extrafield kods)
Lai saraksts būtu atkarīgs no cita papildu atribūtu saraksta: : parent_list_code | parent_column: filter
Lai saraksts būtu atkarīgs no cita saraksta: c_typent: libelle: ID: a04927
ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas Sintakse: table_name: label_field: id_field :: filtrs piemērs: c_typent: libelle: id :: filtrs
filtrs var būt vienkāršs tests (piemēram, aktīvs = 1 ), lai parādītu tikai aktīvo vērtību Jūs varat arī izmantot $ ID $ filtru raganā, kas ir pašreizējā objekta pašreizējais ID Lai SELECT veiktu filtru, izmantojiet $ SEL $ , ja vēlaties filtrēt uz ekrāna. syntax extra.fieldcode = ... (ja lauka kods ir extrafield kods)
Lai iegūtu sarakstu atkarībā no cita papildu atribūtu saraksta: c_typent: libelle: id: options_ parent_list_code | vecāku_krāsa: filtrs
Lai iegūtu sarakstu atkarībā no cita saraksta: c_typent: libelle: id: vecāku saraksts_code | vecāku_ sleja: filtrs
-ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath Syntax: ObjectName: Classpath Piemēri: Societe: societe / class / societe.class.php Kontakti: contact / class / contact.class.php
+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
LocalTaxDesc=Dažas valstis var piemērot divus vai trīs nodokļus katrā rēķina rindā. Šādā gadījumā izvēlieties otrā un trešā nodokļa veidu un likmi. Iespējamie veidi ir: 1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem bez tvertnes (localtax tiek aprēķināts bez nodokļa) 2: vietējie nodokļi attiecas uz produktiem un pakalpojumiem, ieskaitot vat (localtax tiek aprēķināta pēc summas + galvenais nodoklis) ) 3: vietējie nodokļi attiecas uz produktiem bez cisternām (localtax tiek aprēķināta bez nodokļa) 4: vietējie nodokļi attiecas uz produktiem, ieskaitot tvertni (localtax tiek aprēķināta pēc summas + galvenā tvertne) 5: vietējais nodoklis, ko piemēro par pakalpojumiem bez vat (vietējais maksājums tiek aprēķināts bez nodokļa) 6: vietējiem nodokļiem, kas attiecas uz pakalpojumiem, ieskaitot mucu (vietējais maksājums tiek aprēķināts pēc summas + nodokļa)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s, kam seko saīsināts klienta nosaukums ar
ModuleCompanyCodeSupplierDigitaria=%s, kam seko saīsināts piegādātāja nosaukums ar rakstzīmju skaitu: %s piegādātāja grāmatvedības kodam.
Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkšanas pasūtījumam no 2 dažādiem lietotājiem (viens solis / lietotājs, lai izveidotu un viens solis / lietotājs apstiprinātu. Ņemiet vērā, ka, ja lietotājam ir gan atļauja izveidot un apstiprināt, viens solis / lietotājs būs pietiekams) . Ar šo opciju varat prasīt trešās pakāpes / lietotāja apstiprinājumu, ja summa ir lielāka par īpašo vērtību (tādēļ būs nepieciešami 3 soļi: 1 = validācija, 2 = pirmais apstiprinājums un 3 = otrais apstiprinājums, ja summa ir pietiekama). Iestatiet, ka tas ir tukšs, ja pietiek vienam apstiprinājumam (2 pakāpieniem), ja tam vienmēr ir nepieciešams otrais apstiprinājums (3 pakāpieni).
UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir lielāka par ...
-WarningPHPMail=BRĪDINĀJUMS: bieži vien ir labāk iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj jums sūtīt e-pastu no cita servera nekā viņu pašu serveris. Pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis e-pasta pakalpojumu sniedzēja serveri, tāpēc daži saņēmēji (viens, kas ir saderīgs ar ierobežojošo DMARC protokolu), jautās jūsu e-pasta pakalpojumu sniedzējam, ja viņi varēs pieņemt jūsu e-pasta adresi un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt uz „nē”, jo serveris nav viņu, tāpēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var nebūt pieņemami (uzmanieties arī no e-pasta pakalpojumu sniedzēja sūtīšanas kvotas). Ja jūsu e-pasta pakalpojumu sniedzējam (piemēram, Yahoo) ir šis ierobežojums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un e-pasta pakalpojumu sniedzēja piešķirtos akreditācijas datus.
+WarningPHPMail=BRĪDINĀJUMS. E-pasta ziņojumu sūtīšanai no lietojumprogrammas tiek izmantota noklusējuma vispārīgā iestatīšana. Izejošos e-pastus bieži ir labāk iestatīt, lai noklusējuma iestatījumu vietā izmantotu sava e-pasta pakalpojumu sniedzēja e-pasta serveri vairāku iemeslu dēļ:
+WarningPHPMailA=- E-pasta pakalpojumu sniedzēja servera izmantošana palielina jūsu e-pasta uzticamību, tāpēc tas palielina piegādājamību, nepazīmējot to kā SPAM
+WarningPHPMailB=- Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera, izņemot viņu pašu serveri. Pašreizējā iestatījumā e-pasta ziņojumu sūtīšanai tiek izmantots lietojumprogrammas serveris, nevis jūsu e-pasta pakalpojumu sniedzēja serveris, tāpēc daži adresāti (kas ir saderīgi ar ierobežojošo DMARC protokolu) jautās jūsu e-pasta pakalpojumu sniedzējam, vai viņi var pieņemt jūsu e-pastu, un dažiem e-pasta pakalpojumu sniedzējiem (piemēram, Yahoo) var atbildēt "nē", jo serveris nav viņu, tāpēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var netikt pieņemti piegādei (esiet piesardzīgs arī attiecībā uz sava e-pasta pakalpojumu sniedzēja sūtīšanas kvotu).
+WarningPHPMailC=- Arī sava e-pasta pakalpojumu sniedzēja SMTP servera izmantošana e-pasta ziņojumu sūtīšanai ir interesanta, tāpēc visi no lietojumprogrammas nosūtītie e-pasta ziņojumi tiks saglabāti arī jūsu pastkastes direktorijā Nosūtītie.
+WarningPHPMailD=Ja metode “PHP Mail” patiešām ir tā metode, kuru vēlaties izmantot, varat noņemt šo brīdinājumu, pievienojot nemainīgu MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP uz 1 sadaļā Home - Setup - Other.
WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējs ierobežo e-pasta klientus uz dažām IP adresēm (ļoti reti), tad jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese ir: %s.
-WarningPHPMailSPF=Ja domēna vārdu jūsu sūtītāja e-pasta adresē aizsargā SPF (jautājiet jums e-pasta pakalpojumu sniedzējam), sava domēna DNS SPF ierakstā jāiekļauj šādi IP: %s .
+WarningPHPMailSPF=Ja sūtītāja e-pasta adresē esošo domēna vārdu aizsargā SPF ieraksts (jautājiet domēna vārdu reģistram), sava domēna DNS SPF ierakstā jāpievieno šādi IP: %s .
ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu
DependsOn=Šim modulim nepieciešams modulis(-i)
RequiredBy=Šis modulis nepieciešams modulim (-ļiem)
@@ -551,8 +559,6 @@ Module57Name=Maksājumi ar tiešo debetu
Module57Desc=Tiešā debeta rīkojumu vadība. Tas ietver SEPA faila ģenerēšanu Eiropas valstīm.
Module58Name=NospiedLaiSavienotos
Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...)
-Module59Name=Bookmark4u
-Module59Desc=Pievienot funkciju, lai radītu Bookmark4u kontu no Dolibarr konta
Module60Name=Uzlīmes
Module60Desc=Uzlīmju pārvaldība
Module70Name=Iejaukšanās
@@ -656,7 +662,7 @@ Module50200Desc=Piedāvājiet klientiem PayPal tiešsaistes maksājumu lapu (Pay
Module50300Name=Stripe
Module50300Desc=Piedāvājiet klientiem Stripe tiešsaistes maksājumu lapu (kredītkartes / debetkartes). To var izmantot, lai ļautu saviem klientiem veikt ad hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums utt.)
Module50400Name=Grāmatvedība (divkāršs ieraksts)
-Module50400Desc=Grāmatvedības vadība (divkāršie ieraksti, atbalsta vispārējās un papildu grāmatiņas). Eksportēt virsgrāmatu vairākos citos grāmatvedības programmatūras formātos.
+Module50400Desc=Grāmatvedības vadība (divkārši ieraksti, atbalsts Vispārējām un meitas grāmatām). Eksportējiet virsgrāmatu vairākos citos grāmatvedības programmatūras formātos.
Module54000Name=PrintIPP
Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskarni (printerim jābūt redzamam no servera, un CUPS ir jābūt instalētam serverī).
Module55000Name=Aptauja vai balsojums
@@ -671,7 +677,7 @@ Module63000Name=Resursi
Module63000Desc=Pārvaldiet resursus (printerus, automašīnas, telpas, ...), lai piešķirtu notikumiem
Permission11=Lasīt klientu rēķinus
Permission12=Izveidot / mainīt klientu rēķinus
-Permission13=Neapstiprināti klientu rēķini
+Permission13=Nederīgi klientu rēķini
Permission14=Pārbaudīt klientu rēķinus
Permission15=Nosūtīt klientu rēķinus pa e-pastu
Permission16=Izveidot maksājumus klientu rēķiniem
@@ -688,6 +694,7 @@ Permission32=Izveidot / mainīt produktus
Permission34=Dzēst produktus
Permission36=Skatīt/vadīt slēptos produktus
Permission38=Eksportēt produktus
+Permission39=Ignorēt minimālo cenu
Permission41=Lasīt projektus un uzdevumus (kopīgs projekts un projekti, par kuriem es kontaktēju). Var arī ievadīt patērēto laiku man vai manai hierarhijai par piešķirtajiem uzdevumiem (laika kontrolsaraksts)
Permission42=Izveidojiet / modificējiet projektus (kopīgu projektu un projektus, par kuriem esmu kontaktējies). Var arī izveidot uzdevumus un piešķirt lietotājus projektam un uzdevumiem
Permission44=Dzēsiet projektus (kopīgots projekts un projekti, par kuriem es kontaktēju)
@@ -696,6 +703,9 @@ Permission61=Lasīt intervences
Permission62=Izveidot / mainīt intervences
Permission64=Dzēst intervences
Permission67=Eksporta iejaukšanās
+Permission68=Sūtiet intervences pa e-pastu
+Permission69=Apstiprināt iejaukšanās
+Permission70=Anulēt iejaukšanās
Permission71=Lasīt dalībniekus
Permission72=Izveidot/mainīt dalībniekus
Permission74=Dzēst dalībniekus
@@ -718,6 +728,7 @@ Permission95=Lasīt atskaites
Permission101=Lasīt sūtījumus
Permission102=Izveidot/mainīt sūtījumus
Permission104=Apstiprināt sūtījumus
+Permission105=Sūtiet sūtījumus pa e-pastu
Permission106=Eksportēt sūtījumus
Permission109=Dzēst sūtījumus
Permission111=Lasīt finanšu kontus
@@ -825,10 +836,11 @@ Permission402=Izveidot/mainīt atlaides
Permission403=Apstiprināt atlaides
Permission404=Dzēst atlaides
Permission430=Izmantot Debug Bar
-Permission511=Lasīt algu maksājumus
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Izveidojiet / modificējiet algu maksājumus
Permission514=Dzēst algu maksājumus
-Permission517=Eksportēt algas
+Permission517=Read payments of salaries of everybody
+Permission519=Eksportēt algas
Permission520=Lasīt aizdevumus
Permission522=Izveidot / labot aizdevumus
Permission524=Dzēst aizdevumus
@@ -839,16 +851,19 @@ Permission532=Izveidot/mainīt pakalpojumus
Permission534=Dzēst pakalpojumus
Permission536=Skatīt/vadīt slēptos pakalpojumus
Permission538=Eksportēt pakalpojumus
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
+Permission561=Izlasiet maksājuma uzdevumus ar pārskaitījumu
+Permission562=Izveidojiet / mainiet maksājuma uzdevumu ar pārskaitījumu
+Permission563=Nosūtiet / pārsūtiet maksājuma rīkojumu ar pārskaitījumu
+Permission564=Kredīta pārveduma iegrāmatošana / noraidīšana
+Permission601=Lasiet uzlīmes
+Permission602=Izveidojiet / modificējiet uzlīmes
+Permission609=Dzēst uzlīmes
Permission650=Lasīt materiālu rēķinus
Permission651=Izveidot / atjaunināt materiālu rēķinus
Permission652=Dzēst materiālu rēķinus
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Lasīt ražošanas pasūtījumu (MO)
+Permission661=Izveidot / atjaunināt ražošanas pasūtījumu (MO)
+Permission662=Dzēst ražošanas pasūtījumu (MO)
Permission701=Lasīt ziedojumus
Permission702=Izveidot/mainīt ziedojumus
Permission703=Dzēst ziedojumus
@@ -858,8 +873,8 @@ Permission773=Dzēst izdevumu pārskatus
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Apstiprināt izdevumu pārskatus
Permission776=Apmaksāt izdevumu pārskatus
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Lasiet visu izdevumu pārskatus
+Permission778=Izveidojiet / mainiet visu izdevumu pārskatus
Permission779=Eksportēt izdevumu atskaites
Permission1001=Lasīt krājumus
Permission1002=Izveidot/labot noliktavas
@@ -884,7 +899,9 @@ Permission1185=Apstipriniet pirkuma pasūtījumus
Permission1186=Pasūtījuma pirkuma pasūtījumi
Permission1187=Apstipriniet pirkuma pasūtījumu saņemšanu
Permission1188=Dzēst pasūtījumus
+Permission1189=Atzīmējiet / noņemiet atzīmi no pirkuma pasūtījuma saņemšanas
Permission1190=Apstiprināt (otro apstiprinājumu) pirkuma pasūtījumus
+Permission1191=Eksporta piegādātāju pasūtījumi un to atribūti
Permission1201=Saņemt eksportēšanas rezultātu
Permission1202=Izveidot/Modificēt eksportu
Permission1231=Lasīt pārdevēja rēķinus
@@ -898,6 +915,8 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā
Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
Permission1322=Atkārtoti atvērt samaksāto rēķinu
Permission1421=Eksporta pārdošanas pasūtījumi un atribūti
+Permission1521=Lasīt dokumentus
+Permission1522=Dzēst dokumentus
Permission2401=Lasīt darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks vai tikai piešķirts)
Permission2402=Izveidot / modificēt darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks)
Permission2403=Dzēst darbības (notikumus vai uzdevumus), kas saistītas ar viņa lietotāja kontu (ja notikuma īpašnieks)
@@ -912,7 +931,7 @@ Permission2515=Iestatīt dokumentu direktorijas
Permission2801=Lietot FTP klientu lasīšanas režīmā (pārlūko un lejupielādē)
Permission2802=Lietot FTP klientu rakstīšanas režīmā (dzēst vai augšupielādēt failus)
Permission3200=Lasīt arhivētos notikumus un pirkstu nospiedumus
-Permission3301=Generate new modules
+Permission3301=Ģenerējiet jaunus moduļus
Permission4001=Skatīt darbiniekus
Permission4002=Izveidot darbiniekus
Permission4003=Dzēst darbiniekus
@@ -932,9 +951,13 @@ Permission23001=Apskatīt ieplānoto darbu
Permission23002=Izveidot/atjaunot ieplānoto uzdevumu
Permission23003=Dzēst ieplānoto uzdevumu
Permission23004=Izpildīt ieplānoto uzdevumu
-Permission50101=Izmantot pārdošanas vietu
+Permission50101=Izmantot tirdzniecības vietu (SimplePOS)
+Permission50151=Izmantot tirdzniecības vietu (TakePOS)
Permission50201=Lasīt darījumus
Permission50202=Importēt darījumus
+Permission50330=Lasīt Zapier objektus
+Permission50331=Izveidot / atjaunināt Zapier objektus
+Permission50332=Dzēst Zapier objektus
Permission50401=Iesiet produktus un rēķinus ar grāmatvedības kontiem
Permission50411=Lasiet operācijas virsgrāmatā
Permission50412=Rakstīt / rediģēt operācijas virsgrāmatā
@@ -958,6 +981,17 @@ Permission63001=Lasīt resursus
Permission63002=Izveidot/labot resursus
Permission63003=Dzēst resursus
Permission63004=Saistīt resursus ar darba kārtības pasākumiem
+Permission64001=Atļaut tiešu drukāšanu
+Permission67000=Atļaut kvīšu drukāšanu
+Permission68001=Lasiet intracomm ziņojumu
+Permission68002=Izveidot / modificēt intracomm pārskatu
+Permission68004=Dzēst intracomm ziņojumu
+Permission941601=Lasīt kvītis
+Permission941602=Izveidojiet un modificējiet kvītis
+Permission941603=Apstiprināt kvītis
+Permission941604=Nosūtiet kvītis pa e-pastu
+Permission941605=Eksporta kvītis
+Permission941606=Dzēst kvītis
DictionaryCompanyType=Trešās puses veidi
DictionaryCompanyJuridicalType=Trešo pušu juridiskās personas
DictionaryProspectLevel=Perspektējiet potenciālo līmeni uzņēmumiem
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Atvaļinājumu veidi
DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai
DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas
DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas
+DictionaryTransportMode=Intracomm pārskats - transporta veids
+TypeOfUnit=Vienības veids
SetupSaved=Iestatījumi saglabāti
SetupNotSaved=Iestatīšana nav saglabāta
BackToModuleList=Atpakaļ uz moduļu sarakstu
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atras
LabelOnDocuments=Dokumentu marķējums
LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš
ValueOfConstantKey=Konfigurācijas konstantes vērtība
+ConstantIsOn=Iespējota opcija %s
NbOfDays=Dienu skaits
AtEndOfMonth=mēneša beigās
CurrentNext=Pašreizējais / nākamais
@@ -1145,6 +1182,7 @@ InfoWebServer=Par tīmekļa serveri
InfoDatabase=Par datubāzi
InfoPHP=Par PHP
InfoPerf=Par izpildījumiem
+InfoSecurity=About Security
BrowserName=Pārlūkprogrammas nosaukums
BrowserOS=Pārlūkprogrammas OS
ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
@@ -1194,7 +1232,8 @@ RestoreDesc=Lai atjaunotu Dolibarr dublējumu, ir nepieciešamas divas darbības
RestoreDesc2=Atjaunojiet kataloga "dokumenti" rezerves failu (piemēram, zip fails) jaunajā Dolibarr instalācijā vai šajā pašā dokumentu direktorijā (%s).
RestoreDesc3=Atjaunojiet datu bāzes struktūru un datus no dublējuma faila jaunās Dolibarr instalācijas datu bāzē vai šīs pašreizējās instalācijas datubāzē ( %s ). Brīdinājums, kad atjaunošana ir pabeigta, jums ir jāizmanto pieteikumvārds / parole, kas pastāvēja no dublēšanas laika / instalācijas, lai vēlreiz izveidotu savienojumu. Lai atjaunotu dublējuma datubāzi šajā pašreizējā instalācijā, varat sekot šim palīgam.
RestoreMySQL=MySQL imports
-ForcedToByAModule= Šis noteikums ir spiests %s ar aktivēto modulis
+ForcedToByAModule=Šis noteikums ir spiests %s ar aktivēto modulis
+ValueIsForcedBySystem=Šo vērtību piespiež sistēma. Jūs to nevarat mainīt.
PreviousDumpFiles=Esošie rezerves kopiju faili
PreviousArchiveFiles=Esošie arhīva faili
WeekStartOnDay=Nedēļas pirmā diena
@@ -1282,7 +1321,7 @@ GetBarCode=Iegūt svītrukodu
NumberingModules=Numerācijas modeļi
DocumentModules=Dokumentu modeļi
##### Module password generation
-PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti.
+PasswordGenerationStandard=Atgrieziet paroli, kas ģenerēta saskaņā ar iekšējo Dolibarr algoritmu: %s rakstzīmes, kas satur kopīgus numurus un rakstzīmes mazajiem burtiem.
PasswordGenerationNone=Neiesakām ģenerētu paroli. Parole jāieraksta manuāli.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=Saskaņā ar jūsu konfigurāciju
@@ -1523,7 +1562,9 @@ LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ie
ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram)
PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju.
-NotInstalled=Nav uzstādīts, tāpēc jūsu serveris netiek palēnināts ar to.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative kešatmiņa
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Līmenis
SyslogFilename=Faila nosaukums un ceļš
YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu.
ErrorUnknownSyslogConstant=Konstante %s nav zināma Syslog konstante
-OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER
+OnlyWindowsLOG_USER=Operētājsistēmā Windows tiks atbalstīta tikai iespēja LOG_USER
CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu)
-SyslogFileNumberOfSaves=Žurnālfailu rezerves kopijas
+SyslogFileNumberOfSaves=Saglabājamo rezerves žurnālu skaits
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu
##### Donations #####
DonationsSetup=Ziedojumu moduļa uzstādīšana
@@ -1639,11 +1680,11 @@ StockSetup=Krājumu moduļa iestatīšana
IfYouUsePointOfSaleCheckModule=Ja jūs izmantojat Punkta pārdošanas moduli (POS), ko nodrošina pēc noklusējuma vai ārējais modulis, šo POS uzstādīšanu var ignorēt jūsu POS modulis. Lielākā daļa POS moduļu ir izveidoti pēc noklusējuma, lai nekavējoties izveidotu rēķinu un samazinātu krājumu neatkarīgi no iespējām šeit. Tātad, ja jums ir vai nav krājumu samazināšanās, reģistrējoties pārdošanai no jūsu POS, pārbaudiet arī POS moduļa iestatījumus.
##### Menu #####
MenuDeleted=Izvēlne dzēsta
+Menu=Izvēlne
Menus=Izvēlnes
TreeMenuPersonalized=Personalizētas izvēlnes
NotTopTreeMenuPersonalized=Personalizētas izvēlnes, kas nav saistītas ar augstāko izvēlnes ierakstu
NewMenu=Jauna izvēlne
-Menu=Izvēlnes izvēlēšanās
MenuHandler=Izvēlnes apstrādātājs
MenuModule=Avota modulis
HideUnauthorizedMenu= Slēpt neatļautās izvēlnes (pelēkas)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Klienta maksājuma veids, 1: Pārdevēja maksājuma veids, 2:
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Moduļa izdevumu pārskatu iestatīšana
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Moduļa Expense Reports iestatīšana - Milles indekss
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Pieņemšanas
MailToThirdparty=Trešās puses
MailToMember=Dalībnieki
MailToUser=Lietotāji
-MailToProject=Projektu lapa
+MailToProject=Projekti
MailToTicket=Pieteikumi
ByDefaultInList=Rādīt pēc noklusējuma saraksta skatā
YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Ielādējiet trešo personu meklēšanu pakalpojumā %s (
LoadThirdPartyFromNameOrCreate=Ielādējiet trešo personu meklēšanu pakalpojumā %s (izveidojiet, ja nav atrasts)
WithDolTrackingID=Ziņojums no sarunas, kuru aizsāka pirmais e-pasts, kas nosūtīts no Dolibarr
WithoutDolTrackingID=Ziņojums no sarunas, kuru aizsāka pirmais e-pasts, kuru NAV nosūtīts no Dolibarr
+WithDolTrackingIDInMsgId=Ziņojums nosūtīts no Dolibarr
+WithoutDolTrackingIDInMsgId=Ziņojums NAV nosūtīts no Dolibarr
CreateCandidature=Izveidojiet kandidatūru
FormatZip=Pasta indekss
MainMenuCode=Izvēlnes ievades kods (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Atspējot funkciju, lai resursu saistītu ar kontakt
EnableResourceUsedInEventCheck=Iespējot funkciju, lai pārbaudītu, vai notikumā tiek izmantots resurss
ConfirmUnactivation=Apstipriniet moduļa atiestatīšanu
OnMobileOnly=Tikai mazam ekrānam (viedtālrunim)
-DisableProspectCustomerType=Atspējojiet "Prospect + Customer" trešās puses veidu (tādēļ trešai personai jābūt Prospect vai Klientam, bet nevar būt abas)
+DisableProspectCustomerType=Atspējojiet trešās puses veidu “Persona + klients” (tātad trešajai pusei ir jābūt “Persona” vai “Klients”, taču tā nevar būt abas)
MAIN_OPTIMIZEFORTEXTBROWSER=Vienkāršot saskarni neredzīgajiem
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Iespējojiet šo opciju, ja esat akls cilvēks, vai lietojat programmu no teksta pārlūkprogrammas, piemēram, Lynx vai Links.
MAIN_OPTIMIZEFORCOLORBLIND=Mainīt interfeisa krāsu vājredzīgam cilvēkam
@@ -1996,13 +2038,15 @@ UseDebugBar=Izmantojiet atkļūdošanas joslu
DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē
WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju
ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem
ExportSetup=Moduļa Eksportēšana iestatīšana
ImportSetup=Moduļa importēšanas iestatīšana
InstanceUniqueID=Unikāls gadījuma ID
SmallerThan=Mazāks nekā
LargerThan=Lielāks nekā
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā: ja objekta izsekošanas ID tiek atrasts e-pastā vai ja e-pasts ir atbilde uz e-pastu, kas ir savākts un saistīts ar objektu, izveidotais notikums tiks automātiski saistīts ar zināmo saistīto objektu.
WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/.
EmailCollectorTargetDir=Vēlama rīcība var būt e-pasta pārvietošana citā tagā / direktorijā, kad tas tika veiksmīgi apstrādāts. Vienkārši šeit iestatiet direktorijas nosaukumu, lai izmantotu šo funkciju (nelietojiet nosaukumā īpašās rakstzīmes). Ņemiet vērā, ka jāizmanto arī lasīšanas / rakstīšanas pieteikšanās konts.
EmailCollectorLoadThirdPartyHelp=Varat izmantot šo darbību, lai izmantotu e-pasta saturu, lai atrastu un ielādētu esošu trešo personu savā datu bāzē. Atrasta (vai izveidota) trešā puse tiks izmantota sekojošām darbībām, kurām tā nepieciešama. Parametru laukā varat izmantot, piemēram, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)', ja vēlaties iegūt trešās puses vārdu no atrastās virknes 'Name: name to find'. ķermenis.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=Skala ir to vietu skaits, kuras jums jāpārvieto aiz komata,
TemplateAdded=Pievienota veidne
TemplateUpdated=Veidne ir atjaunināta
TemplateDeleted=Veidne ir izdzēsta
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Notikuma atgādinājuma e-pasts
+SwitchThisForABetterSecurity=Lai nodrošinātu lielāku drošību, ieteicams šo vērtību pārslēgt uz %s
+DictionaryProductNature= Produkta veids
+CountryIfSpecificToOneCountry=Valsts (ja tā ir konkrēta valsts)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 8b7fb54ed1a..8e6763b543f 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Pārdevēja pakalpojuma kontakts
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=Rēķins pēc situācijas
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
@@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Piegādātāja rēķins ir izdzēsts
UnitPriceXQtyLessDiscount=Vienības cena x Daudzums - Atlaide
CustomersInvoicesArea=Klientu norēķinu zona
SupplierInvoicesArea=Piegādātāja norēķinu zona
+FacParentLine=Rēķinu rindas vecāks
+SituationTotalRayToRest=Atlikušais maksājums bez nodokļa
+PDFSituationTitle=Situācija Nr. %d
+SituationTotalProgress=Kopējais progress %d %%
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 58d83a7fb6a..e8b3eb48a56 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -354,6 +354,7 @@ VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietn
ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s).
NorProspectNorCustomer=Nav izredzes, ne klients
JuridicalStatus=Juridiskās personas veids
+Workforce=Darbaspēks
Staff=Darbinieki
ProspectLevelShort=Potenciāls
ProspectLevel=Prospect potenciālu
@@ -456,3 +457,8 @@ PaymentTermsSupplier=Maksājumu termiņš - pārdevējs
PaymentTypeBoth=Maksājuma veids - klients un pārdevējs
MulticurrencyUsed=Izmantojiet multivalūtu
MulticurrencyCurrency=Valūta
+InEEC=Eiropa (EEK)
+RestOfEurope=Pārējā Eiropa (EEK)
+OutOfEurope=Ārpus Eiropas (EEK)
+CurrentOutstandingBillLate=Pašreizējais nesamaksātais rēķins ir nokavēts
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Esiet piesardzīgs, atkarībā no produkta cenas iestatījumiem, pirms produkta pievienošanas POS, jums jāmaina trešā puse.
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 7909986972d..4cca272f272 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -14,6 +14,7 @@ FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=Microsoft (tm) Windows vidē jūs varat izmantot Scheduled Task rīkus, lai palaistu komandrindu ik pēc 5 minūtēm
CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodNotAllowed=%s klases %s metode ir aizliegto metožu melnajā sarakstā
CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s.
CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts
# Menu
@@ -46,6 +47,7 @@ CronNbRun=Palaizšanas skaits
CronMaxRun=Maksimālais startu skaits
CronEach=Katru
JobFinished=Darbs uzsākts un pabeigts
+Scheduled=Plānots
#Page card
CronAdd= Pievienot darbu
CronEvery=Izpildīt katru darbu
@@ -56,12 +58,12 @@ CronNote=Komentārs
CronFieldMandatory=Lauki %s ir obligāti
CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
StatusAtInstall=Statuss moduļa instalācijā
-CronStatusActiveBtn=Ieslēgt
+CronStatusActiveBtn=Grafiks
CronStatusInactiveBtn=Izslēgt
CronTaskInactive=Šis darbs ir izslēgts
CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir produkts
+CronClassFile=Faila nosaukums ar klasi
+CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). Piemēram, lai izsauktu Dolibarr produkta objektu /htdocs/product/class/product.class.php iegūšanas metodi, moduļa vērtība ir produkts
CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju). Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir produkts / klase / product.class.php
CronObjectHelp=Objekta nosaukums ielādei. Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php ielādes metodi, klases faila nosaukuma vērtība ir Produkts
CronMethodHelp=Objekta metode, lai palaistu. Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, metodes vērtība ir atnest
@@ -72,12 +74,13 @@ CronFrom=No
# Info
# Common
CronType=Darba veids
-CronType_method=PHP klases zvana metode
+CronType_method=PHP klases izsaukšanas metode
CronType_command=Shell komanda
CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s)
CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts
-UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas".
+UseMenuModuleToolsToAddCronJobs=Lai redzētu un rediģētu ieplānotos darbus, dodieties uz izvēlni Sākums - Administratora rīki - Plānotie darbi.
JobDisabled=Darbs ir atspējots
MakeLocalDatabaseDumpShort=Lokālās datu bāzes dublēšana
MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums,
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=Datu tīrītājs un anonimizators
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 73d2f5e457d..15b962b9de2 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Meklēt pēc atslēgvārdiem
ECMSearchByEntity=Meklēt pēc objekta
ECMSectionOfDocuments=Dokumentu sadaļas
ECMTypeAuto=Automātiski
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Dokumenti, kas saistīti ar trešajām personām
-ECMDocsByProposals=Dokumenti, kas saistīti ar priekšlikumiem
-ECMDocsByOrders=Dokumenti, kas saistīti ar klientu pasūtījumiem
-ECMDocsByContracts=Dokumenti, kas saistīti ar līgumiem
-ECMDocsByInvoices=Dokumenti, kas saistīti ar klientu rēķiniem
-ECMDocsByProducts=Dokumenti, kas saistīti ar produktiem
-ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem
-ECMDocsByUsers=Ar lietotājiem saistītie dokumenti
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Ar izdevumu ziņojumiem saistītie dokumenti
-ECMDocsByHolidays=Ar brīvdienām saistītie dokumenti
-ECMDocsBySupplierProposals=Dokumenti, kas saistīti ar pārdevēja priekšlikumiem
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Nav izveidots katalogs
ShowECMSection=Rādīt katalogu
DeleteSection=Dzēst direktoriju
@@ -50,3 +38,6 @@ ReSyncListOfDir=Pārsinhronizēt sadaļu sarakstu
HashOfFileContent=Faila kontrolsumma
NoDirectoriesFound=Nav atrastas direktorijas
FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt).
+ExtraFieldsEcmFiles=Extrafields Ecm failus
+ExtraFieldsEcmDirectories=Extrafields Ecm direktoriji
+ECMSetup=ECM iestatīšana
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 43bb39dad54..033f9ff15e9 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -5,6 +5,7 @@ NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam
# Errors
ErrorButCommitIsDone=Kļūdas atrasta, bet mēs apstiprinājām neskatoties uz to
ErrorBadEMail=E-pasts %s ir nepareizs
+ErrorBadMXDomain=E-pasts %s nepareizs (domēnam nav derīga MX ieraksta)
ErrorBadUrl=Url %s ir nepareizs
ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti parādās, ja trūkst tulkojuma.
ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
@@ -216,7 +217,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts i
ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Sadaliet atlaidi 2 mazākās atlaidēs pirms tam.
ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu.
ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī to, ka komplektu izmantošana apakšproduktu automātiskai palielināšanai / samazināšanai nav iespējama, ja vismaz vienam apakšproduktam (vai apakšproduktu apakšproduktam) ir nepieciešams sērijas / partijas numurs.
ErrorDescRequiredForFreeProductLines=Apraksts ir obligāts līnijām ar bezmaksas produktu
ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā %s ir tāds pats nosaukums vai alternatīvs aizstājvārds, kuru izmantojat
ErrorDuringChartLoad=Kļūda, ielādējot kontu diagrammu. Ja daži konti netika ielādēti, tos joprojām varat ievadīt manuāli.
@@ -243,6 +244,8 @@ ErrorReplaceStringEmpty=Kļūda: aizvietojamā virkne ir tukša
ErrorProductNeedBatchNumber=Kļūda, produktam “ %s ” ir nepieciešama partija / sērijas numurs
ErrorProductDoesNotNeedBatchNumber=Kļūda, produkts ' %s ' nepieņem partiju / sērijas numuru
ErrorFailedToReadObject=Kļūda, neizdevās nolasīt tipa objektu. %s
+ErrorParameterMustBeEnabledToAllwoThisFeature=Kļūda, parametram %s jābūt iespējotam conf / conf.php , lai iekšējais darba plānotājs varētu izmantot komandrindas saskarni
+ErrorLoginDateValidity=Kļūda, šī pieteikšanās ir ārpus derīguma datumu diapazona
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana.
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -267,6 +270,9 @@ WarningYourLoginWasModifiedPleaseLogin=Jūsu pieteikšanās tika mainīta. Droš
WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts
WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots %s
WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā
+WarningProjectDraft=Projekts joprojām ir melnraksta režīmā. Neaizmirstiet to apstiprināt, ja plānojat izmantot uzdevumus.
WarningProjectClosed=Projekts ir slēgts. Vispirms vispirms atveriet to.
WarningSomeBankTransactionByChequeWereRemovedAfter=Daži bankas darījumi tika noņemti pēc tam, kad tika ģenerēta kvīts ar tiem. Tātad pārbaužu skaits un kopējais saņemto dokumentu skaits var atšķirties no sarakstā norādīto skaita un kopskaita.
-WarningFailedToAddFileIntoDatabaseIndex=Warnin, neizdevās pievienot faila ierakstu ECM datu bāzes indeksu tabulā
+WarningFailedToAddFileIntoDatabaseIndex=Brīdinājums, neizdevās pievienot faila ierakstu ECM datu bāzes rādītāju tabulā
+WarningTheHiddenOptionIsOn=Brīdinājums: slēpta opcija %s ir ieslēgta.
+WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index e7d0c6667ef..67c9a428d18 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Konfigurācijas failā %s nevar ierakstīt. Pārba
ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt.
ConfFileMustBeAFileNotADir=Konfigurācijas failam %s jābūt failam, nevis direktorijai.
ConfFileReload=Pārsūtot parametrus no konfigurācijas faila.
-PHPSupportSessions=PHP atbalsta sesijas.
PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET.
PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP iestatīšana neatbalsta mainīgos POST un/vai GET. Pārbaudiet parametru variables_order php.ini.
-PHPSupportGD=Šis PHP atbalsta GD grafiskās funkcijas.
-PHPSupportCurl=Šis PHP atbalsta Curl.
-PHPSupportCalendar=Šis PHP atbalsta kalendāru paplašinājumus.
-PHPSupportUTF8=Šis PHP atbalsta UTF8 funkcijas.
-PHPSupportIntl=Šī PHP atbalsta Intl funkcijas.
-PHPSupportxDebug=Šis PHP atbalsta paplašinātas atkļūdošanas funkcijas.
+PHPSupportSessions=PHP atbalsta sesijas.
PHPSupport=Šis PHP atbalsta %s funkcijas.
PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami.
PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīta uz %s baitiem. Tas ir pārāk zems. Mainiet php.ini, lai iestatītu memory_limit parametru vismaz %s baitiem.
diff --git a/htdocs/langs/lv_LV/intracommreport.lang b/htdocs/langs/lv_LV/intracommreport.lang
new file mode 100644
index 00000000000..391304dc1d7
--- /dev/null
+++ b/htdocs/langs/lv_LV/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm ziņojums
+Module68000Desc = Intracomm ziņojumu pārvaldība (atbalsts franču DEB / DES formātam)
+IntracommReportSetup = Iekšējās atskaites moduļa iestatīšana
+IntracommReportAbout = Par iekšziņojumu
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Tips d'acteur
+INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les ievads
+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 ziņojums
+MenuIntracommReportNew=Jauna deklarācija
+MenuIntracommReportList=Saraksts
+
+# View
+NewDeclaration=Jauna deklarācija
+Declaration=Deklarācija
+AnalysisPeriod=Analīzes periods
+TypeOfDeclaration=Deklarācijas veids
+DEB=Preču apmaiņas deklarācija (DEB)
+DES=Pakalpojumu apmaiņas deklarācija (DES)
+
+# Export page
+IntracommReportTitle=XML faila sagatavošana ProDouane formātā
+
+# List
+IntracommReportList=Ģenerēto deklarāciju saraksts
+IntracommReportNumber=Deklarācijas numurs
+IntracommReportPeriod=Nalīzes periods
+IntracommReportTypeDeclaration=Deklarācijas veids
+IntracommReportDownload=lejupielādēt XML failu
+
+# Invoice
+IntracommReportTransportMode=Transporta veids
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index f8975257031..24e05670a05 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -125,12 +125,13 @@ TagMailtoEmail=Saņēmēja e-pasta adrese (ieskaitot html "mailto:" saiti)
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
# Module Notifications
Notifications=Paziņojumi
-NoNotificationsWillBeSent=Nav e-pasta paziņojumi ir plānota šī notikuma, un uzņēmums
-ANotificationsWillBeSent=1 paziņojums tiks nosūtīts pa e-pastu
-SomeNotificationsWillBeSent=%s paziņojumi tiks nosūtīti pa e-pastu
-AddNewNotification=Aktivizējiet jaunu e-pasta paziņojuma mērķi/notikumu
-ListOfActiveNotifications=Uzskaitiet visus aktīvos mērķus/notikumus e-pasta paziņojumam
-ListOfNotificationsDone=Uzskaitīt visus e-pasta nosūtītos paziņojumus
+NotificationsAuto=Paziņojumi Automātiski.
+NoNotificationsWillBeSent=Šim notikuma veidam un uzņēmumam nav plānoti automātiski e-pasta paziņojumi
+ANotificationsWillBeSent=1 automātisks paziņojums tiks nosūtīts pa e-pastu
+SomeNotificationsWillBeSent=%s automātiskie paziņojumi tiks nosūtīti pa e-pastu
+AddNewNotification=Aktivizējiet jaunu automātisko e-pasta paziņojumu mērķi / notikumu
+ListOfActiveNotifications=Uzskaitiet visus aktīvos mērķus / notikumus automātiskai e-pasta paziņošanai
+ListOfNotificationsDone=Uzskaitiet visus nosūtītos automātiskos e-pasta paziņojumus
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.
@@ -162,13 +163,14 @@ AdvTgtCreateFilter=Izveidot filtru
AdvTgtOrCreateNewFilter=Jauna filtra nosaukums
NoContactWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju
NoContactLinkedToThirdpartieWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju
-OutGoingEmailSetup=Izejošā e-pasta iestatīšana
-InGoingEmailSetup=Ienākošā e-pasta iestatīšana
-OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (modulim %s)
-DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana
+OutGoingEmailSetup=Izejošie e-pasti
+InGoingEmailSetup=Ienākošie e-pasti
+OutGoingEmailSetupForEmailing=Izejošie e-pasti (modulim %s)
+DefaultOutgoingEmailSetup=Tāda pati konfigurācija kā globālā izejošā e-pasta iestatīšana
Information=Informācija
ContactsWithThirdpartyFilter=Kontakti ar trešās puses filtru
Unanswered=Neatbildēts
Answered=Atbildēts
IsNotAnAnswer=Nav atbildes (sākotnējais e-pasts)
IsAnAnswer=Vai ir atbilde uz sākotnējo e-pastu
+RecordCreatedByEmailCollector=Ierakstu izveidojis e-pasta savācējs %s no e-pasta %s
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 93b12e1a730..d101032e7c8 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Noņemt saiti
AddToDraft=Pievienot melnrakstiem
Update=Atjaunot
Close=Aizvērt
+CloseAs=Iestatīt statusu uz
CloseBox=Noņemiet logrīku no sava informācijas paneļa
Confirm=Apstiprināt
ConfirmSendCardByMail=Vai tiešām vēlaties nosūtīt šīs kartes saturu pa pastu uz %s ?
@@ -319,6 +320,7 @@ Morning=Rīts
Afternoon=Vakars
Quadri=Kvadrāt-
MonthOfDay=Mēneša laikā no dienas
+DaysOfWeek=Nedēļas dienas
HourShort=H
MinuteShort=mn
Rate=Likme
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā
MulticurrencyAmountHT=Summa (bez nodokļa), sākotnējā valūta
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencySubPrice=Daudzuma apakšcenas daudzvalūta
AmountLT1=Nodokļa summa 2
AmountLT2=Nodokļa summa 3
AmountLT1ES=Summa RE
@@ -487,6 +490,7 @@ By=Līdz
From=No
FromDate=No
FromLocation=No
+at=plkst
to=līdz
To=līdz
and=un
@@ -509,6 +513,7 @@ Draft=Melnraksts
Drafts=Melnraksti
StatusInterInvoiced=Rēķins
Validated=Apstiprināts
+ValidatedToProduce=Apstiprināts (ražot)
Opened=Atvērt
OpenAll=Atvērti (visi)
ClosedAll=Slēgti (visi)
@@ -655,6 +660,7 @@ Response=Atbilde
Priority=Prioritāte
SendByMail=Sūtīt ar e-pastu
MailSentBy=Nosūtīts e-pasts ar
+NotSent=Nav nosūtīts
TextUsedInTheMessageBody=E-pasta ķermenis
SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu
SendMail=Sūtīt e-pastu
@@ -836,6 +842,7 @@ ListOfTemplates=Saraksts ar veidnēm
Gender=Dzimums
Genderman=Vīrietis
Genderwoman=Sieviete
+Genderother=Cits
ViewList=Saraksta skats
ViewGantt=Ganta skats
ViewKanban=Kanban skats
@@ -877,6 +884,8 @@ Miscellaneous=Dažādi
Calendar=Kalendārs
GroupBy=Kārtot pēc...
ViewFlatList=Skatīt plakanu sarakstu
+ViewAccountList=Skatīt virsgrāmatu
+ViewSubAccountList=Skatīt apakškonta virsgrāmatu
RemoveString=Noņemt virkni '%s'
SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus.
DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja)
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Klientu sūtījumi
SearchIntoExpenseReports=Izdevumu atskaites
SearchIntoLeaves=Atvaļinājumi
SearchIntoTickets=Pieteikumi
+SearchIntoCustomerPayments=Klientu maksājumi
+SearchIntoVendorPayments=Pārdevēja maksājumi
+SearchIntoMiscPayments=Dažādi maksājumi
CommentLink=Komentāri
NbComments=Komentāru skaits
CommentPage=Komentāru telpa
@@ -1076,10 +1088,17 @@ NotUsedForThisCustomer=Nav izmantots šim klientam
AmountMustBePositive=Summai jābūt pozitīvai
ByStatus=Pēc statusa
InformationMessage=Informācija
-Used=Used
+Used=Lietots
ASAP=Tik drīz cik vien iespējams
-CREATEInDolibarr=Record %s create
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
+CREATEInDolibarr=Izveidots ieraksts %s
+MODIFYInDolibarr=Ieraksts modificēts %s
+DELETEInDolibarr=Ieraksts %s izdzēsts
+VALIDATEInDolibarr=Ieraksts %s validēts
+APPROVEDInDolibarr=Ieraksts %s apstiprināts
+DefaultMailModel=Noklusējuma pasta modelis
+PublicVendorName=Pārdevēja publiskais nosaukums
+DateOfBirth=Dzimšanas datums
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Drošības pilnvaras derīguma termiņš ir beidzies, tāpēc darbība ir atcelta. Lūdzu mēģiniet vēlreiz.
+UpToDate=Aktuāls
+OutOfDate=Novecojis
+EventReminder=Atgādinājums par notikumu
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 44bee5feaef..fdb1ac592bf 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -19,14 +19,12 @@ MembersCards=Dalībnieku vizītkartes
MembersList=Dalībnieku saraksts
MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts)
MembersListValid=Derīgo dalībnieku saraksts
-MembersListUpToDate=Saraksts derīgiem locekļiem ar līdz šim abonementu
-MembersListNotUpToDate=Saraksts derīgiem locekļiem ar abonementu novecojis
+MembersListUpToDate=Derīgu dalībnieku saraksts ar atjauninātu abonementu
+MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu abonementu
MembersListResiliated=Dzēsto dalībnieku saraksts
MembersListQualified=Saraksts kvalificētiem locekļiem
MenuMembersToValidate=Projektu dalībnieki
MenuMembersValidated=Apstiprināti biedri
-MenuMembersUpToDate=Aktuālie dalībnieki
-MenuMembersNotUpToDate=Novecojušie dalībnieki
MenuMembersResiliated=Izslēgtie dalībnieki
MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu
MembersWithSubscriptionToReceiveShort=Abonēšana saņemt
@@ -34,6 +32,7 @@ DateSubscription=Abonēšanas datums
DateEndSubscription=Abonēšanas beigu datums
EndSubscription=Beigt abonementu
SubscriptionId=Abonēšana id
+WithoutSubscription=Bez abonēšanas
MemberId=Dalībnieka id
NewMember=Jauns dalībnieks
MemberType=Dalībnieka veids
@@ -81,7 +80,7 @@ DeleteType=Dzēst
VoteAllowed=Balsot atļauts
Physical=Fizisks
Moral=Morāls
-MorPhy=Daba
+MorAndPhy=Moral and Physical
Reenable=Atkārtoti ieslēdzams
ResiliateMember=Izslēgt dalībnieku
ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=E-pasta sūtīšana jauno dalībnieku apstiprinā
SendingEmailOnNewSubscription=E-pasta sūtīšana uz jaunu abonementu
SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana par abonementu beigu datumu
SendingEmailOnCancelation=E-pasta sūtīšana par atcelšanu
+SendingReminderActionComm=Tiek nosūtīts atgādinājums par dienas kārtības pasākumu
# Topic of email templates
YourMembershipRequestWasReceived=Jūsu dalība tika saņemta.
YourMembershipWasValidated=Jūsu dalība tika apstiprināta
@@ -167,6 +167,7 @@ MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
MembersStatisticsByTown=Dalībnieku statistika pa pilsētām
MembersStatisticsByRegion=Dalībnieku statistika pa reģioniem
NbOfMembers=Biedru skaits
+NbOfActiveMembers=Pašreizējo aktīvo dalībnieku skaits
NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti
MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas.
MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistika
LastMemberDate=Pēdējā biedra datums
LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
MemberNature=Dalībnieka raksturs
+MembersNature=Nature of members
Public=Informācija ir publiska
NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
NewMemberForm=Jauna dalībnieka forma
diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang
index 17d0ce9c453..dbfa6d167fc 100644
--- a/htdocs/langs/lv_LV/mrp.lang
+++ b/htdocs/langs/lv_LV/mrp.lang
@@ -1,6 +1,6 @@
Mrp=Ražošanas pasūtījumi
MOs=Ražošanas pasūtījumi
-ManufacturingOrder=Manufacturing Order
+ManufacturingOrder=Ražošanas pasūtījums
MRPDescription=Ražošanas un ražošanas pasūtījumu (MO) pārvaldības modulis.
MRPArea=MRP apgabals
MrpSetupPage=MRP moduļa iestatīšana
diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang
index cb7103d1f51..8343a83afde 100644
--- a/htdocs/langs/lv_LV/multicurrency.lang
+++ b/htdocs/langs/lv_LV/multicurrency.lang
@@ -20,3 +20,19 @@ MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā
AmountToOthercurrency=Summa līdz (konta saņemšanas valūtā)
CurrencyRateSyncSucceed=Valūtas kursa sinhronizācija ir veiksmīga
MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Maksājumiem tiešsaistē izmantojiet dokumenta valūtu
+TabTitleMulticurrencyRate=Likmju saraksts
+ListCurrencyRate=Valūtas maiņas kursu saraksts
+CreateRate=Izveidojiet likmi
+FormCreateRate=Likmju veidošana
+FormUpdateRate=Likmes modifikācija
+successRateCreate=Valūtas kurss %s ir pievienots datu bāzei
+ConfirmDeleteLineRate=Vai tiešām vēlaties noņemt valūtas %s kursu %s datumā %s?
+DeleteLineRate=Skaidrs ātrums
+successRateDelete=Likme ir izdzēsta
+errorRateDelete=Dzēšot likmi, radās kļūda
+successUpdateRate=Veikta modifikācija
+ErrorUpdateRate=Kļūda, mainot likmi
+Codemulticurrency=valūtas kods
+UpdateRate=mainīt likmi
+CancelUpdate=atcelt
+NoEmptyRate=Likmes lauks nedrīkst būt tukšs
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 9292cb3f9c2..80aa1c66905 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Aizpildiet pēdējos pakalpojumu līnijas datumus
MultiPricesAbility=Vairāki cenu segmenti katram produktam / pakalpojumam (katrs klients atrodas vienā cenu segmentā)
MultiPricesNumPrices=Cenu skaits
DefaultPriceType=Cenu bāze par saistību neizpildi (ar nodokli bez nodokļa), pievienojot jaunas pārdošanas cenas
-AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus)
-AssociatedProducts=Virtuālie produkti
-AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu
+AssociatedProductsAbility=Komplektu aktivizēšana (virtuālie produkti)
+AssociatedProducts=Komplekti
+AssociatedProductsNumber=Produktu skaits, kas veido šo komplektu
ParentProductsNumber=Number of parent packaging product
ParentProducts=Mātes produkti
-IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts nav virtuāls produkts
-IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta
+IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts nav komplekts
+IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots nevienā komplektā
KeywordFilter=Atslēgvārda filtru
CategoryFilter=Sadaļu filtrs
ProductToAddSearch=Meklēt produktu, lai pievienotu
NoMatchFound=Nekas netika atrasts
ListOfProductsServices=Produktu / pakalpojumu saraksts
-ProductAssociationList=To produktu / pakalpojumu saraksts, kas ir šī virtuālā produkta / komplekta sastāvdaļa
-ProductParentList=Saraksts virtuālo produktu / pakalpojumu ar šo produktu kā sastāvdaļu
+ProductAssociationList=Produktu / pakalpojumu saraksts, kas ir šī komplekta sastāvdaļas
+ProductParentList=Komplektu saraksts ar šo produktu kā sastāvdaļu
ErrorAssociationIsFatherOfThis=Viens no izvēlētā produkta mātes ar pašreizējo produktu
DeleteProduct=Dzēst produktu / pakalpojumu
ConfirmDeleteProduct=Vai tiešām vēlaties dzēst šo produktu / pakalpojumu?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Available global values:
PriceMode=Cenas veids
PriceNumeric=Numurs
DefaultPrice=Noklusējuma cena
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Apakš produkti
MinSupplierPrice=Minimālā iepirkuma cena
@@ -339,6 +340,7 @@ UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos
ProductSupplierDescription=Produkta pārdevēja apraksts
UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos)
PackagingForThisProduct=Iepakojums
+PackagingForThisProductDesc=Pēc piegādātāja pasūtījuma jūs automātiski pasūtīsit šo daudzumu (vai šī daudzkārtni). Nevar būt mazāks par minimālo pirkšanas daudzumu
QtyRecalculatedWithPackaging=Līnijas daudzums tika pārrēķināts atbilstoši piegādātāja iesaiņojumam
#Attributes
diff --git a/htdocs/langs/lv_LV/recruitment.lang b/htdocs/langs/lv_LV/recruitment.lang
index 5529a282136..a06859e2516 100644
--- a/htdocs/langs/lv_LV/recruitment.lang
+++ b/htdocs/langs/lv_LV/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Paredzamais datums
FutureManager=Topošais vadītājs
ResponsibleOfRecruitement=Atbildīgais par darbā pieņemšanu
IfJobIsLocatedAtAPartner=Ja darbs atrodas partnera vietā
-PositionToBeFilled=Aizpildāms darba piedāvājums
-PositionsToBeFilled=Darba piedāvājumi jāaizpilda
-ListOfPositionsToBeFilled=Aizpildāmo darba piedāvājumu saraksts
-NewPositionToBeFilled=Jāaizpilda jauni darba piedāvājumi
+PositionToBeFilled=Ieņemamais amats
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Aizpildāms darba piedāvājums
+JobOfferToBeFilled=Job position to be filled
ThisIsInformationOnJobPosition=Informācija par aizpildāmo darba vietu
ContactForRecruitment=Kontaktpersona personāla atlasei
EmailRecruiter=E-pasta vervētājs
ToUseAGenericEmail=Lai izmantotu vispārīgu e-pastu. Ja tas nav noteikts, tiks izmantots e-pasts, kas atbildīgs par personāla atlasi
-NewCandidature=Jauna kandidatūra
-ListOfCandidatures=Kandidātu saraksts
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Pieprasītā atlīdzība
ProposedRemuneration=Piedāvātā atlīdzība
ContractProposed=Piedāvātais līgums
ContractSigned=Parakstīts līgums
-RecruitmentCandidature=Kandidāts
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Darba pozīcijas
-RecruitmentCandidatures=Kandidāti
+RecruitmentCandidatures=Applications
InterviewToDo=Intervija, kas jādara
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index ed7cf7b7f30..6c2b008b488 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Pārvietošanas ID %d
ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts
StocksArea=Noliktavas platība
AllWarehouses=Visas noliktavas
-IncludeEmptyDesiredStock=Iekļaujiet arī nenosakāmus vēlamos krājumus
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus
Location=Vieta
LocationSummary=Īsais atrašanās vietas nosaukums
@@ -122,8 +122,9 @@ DesiredStockDesc=Šī krājuma summa būs vērtība, ko izmanto krājumu papildi
StockToBuy=Lai pasūtītu
Replenishment=Papildinājums
ReplenishmentOrders=Papildināšanas pasūtījumus
-VirtualDiffersFromPhysical=Atbilstoši krājumu palielināšanai/samazināšanai fiziskie un virtuālie krājumi (fiziskie + kārtējie pasūtījumi) var atšķirties
-UseVirtualStockByDefault=Papildināšanas funkcijai pēc noklusējuma izmantojiet virtuālo krājumu, nevis fizisko krājumu
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Izmantot virtuālu noliktavu
UsePhysicalStock=Izmantot reālu noliktavu
CurentSelectionMode=Pašreizējais izvēles režīms
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Šis produkts jau ir iekļauts sarakstā
SelectCategory=Sadaļu filtrs
SelectFournisseur=Pārdevēja filtrs
inventoryOnDate=Inventārs
-INVENTORY_DISABLE_VIRTUAL=Virtuālais produkts (komplekts): nesamazina bērna produkta krājumus
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Izmantojiet pirkuma cenu, ja nevarat atrast pēdējo pirkuma cenu
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Krājumu kustībai būs inventarizācijas datums (nevis krājuma validācijas datums)
inventoryChangePMPPermission=Ļauj mainīt produkta PMP vērtību
ColumnNewPMP=Jauna vienība PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteikt
StockAtDateFutureDesc=Šeit varat apskatīt krājumus (virtuālos krājumus) noteiktā datumā nākotnē
CurrentStock=Pašreizējais krājums
InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu . Saglabājiet lauku tukšu vai noņemiet līniju, lai paliktu nemainīgs
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaning=Atjauniniet, skenējot
+UpdateByScaningProductBarcode=Atjaunināšana, skenējot (produkta svītrkods)
+UpdateByScaningLot=Atjaunināt, skenējot (partija | sērijas svītrkods)
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 50c331400e1..622db59bf5d 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam
NbDaysToDelivery=Piegādes termiņš (dienas)
DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš
SupplierReputation=Pārdevēja reputācija
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Nepasūtīt
NotTheGoodQualitySupplier=Zemas kvalitātes
ReputationForThisProduct=Reputācija
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 29e4d5d55ec..ad46b5bbf5a 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -46,6 +46,8 @@ RemoveFromGroup=Dzēst no grupas
PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s.
PasswordChangeRequest=Pieprasījums nomainīt paroli %s
PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, %s nosūtīt %s.
+IfLoginExistPasswordRequestSent=Ja šī pieteikšanās ir derīgs konts, ir nosūtīts e-pasts paroles atiestatīšanai.
+IfEmailExistPasswordRequestSent=Ja šis e-pasts ir derīgs konts, ir nosūtīts e-pasts paroles atiestatīšanai.
ConfirmPasswordReset=Paroles atiestatīšanas apstiprināšana
MenuUsersAndGroups=Lietotāji un grupas
LastGroupsCreated=Jaunākās %s grupas izveidotas
@@ -73,6 +75,7 @@ CreateInternalUserDesc=Šī veidlapa ļauj izveidot iekšējo lietotāju savā u
InternalExternalDesc= iekšējais lietotājs ir lietotājs, kas ietilpst jūsu uzņēmumā / organizācijā. ārējais lietotājs ir klients, pārdevējs vai cits (Ārēja lietotāja izveidošanu trešai personai var veikt no trešās puses kontaktu ieraksta).
Abos gadījumos atļaujas nosaka tiesības uz Dolibarr, arī ārējam lietotājam var būt atšķirīgs izvēlnes pārvaldnieks nekā iekšējam lietotājam (sk. Sākums - Iestatīšana - Displejs).
PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai.
Inherited=Iedzimta
+UserWillBe=Izveidotais lietotājs būs
UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai)
UserWillBeExternalUser=Izveidots lietotājs būs ārējais lietotājs (jo saistīts ar konkrētu trešo personu)
IdPhoneCaller=Id zvanītāja tālrunis
@@ -109,8 +112,10 @@ UserAccountancyCode=Lietotāja grāmatvedības kods
UserLogoff=Lietotājs atslēdzies
UserLogged=Lietotājs pieteicies
DateOfEmployment=Nodarbināšanas datums
-DateEmployment=Nodarbinātības sākuma datums
+DateEmployment=Nodarbinātība
+DateEmploymentstart=Nodarbinātības sākuma datums
DateEmploymentEnd=Nodarbinātības beigu datums
+RangeOfLoginValidity=Pieteikšanās derīguma datumu diapazons
CantDisableYourself=Jūs nevarat atspējot savu lietotāja ierakstu
ForceUserExpenseValidator=Spēka izdevumu pārskata apstiprinātājs
ForceUserHolidayValidator=Piespiedu atvaļinājuma pieprasījuma validētājs
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 5f849265afa..794e5aa5cc3 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Корисници
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/mk_MK/ecm.lang
+++ b/htdocs/langs/mk_MK/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 6b02ac0adb2..3cd58c00c22 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/mk_MK/intracommreport.lang b/htdocs/langs/mk_MK/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/mk_MK/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index 467272c0dca..3f292176083 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -19,14 +19,12 @@ MembersCards=Бизнис картички на членови
MembersList=Листа на членови
MembersListToValid=Список на предлог-членови (што треба да се верификуваат)
MembersListValid=Листа на валидни членови
-MembersListUpToDate=Список на валидни членови со ажурирана претплата
-MembersListNotUpToDate=Листа на валидни членови со истечена претплата
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Листа на исклучени членови
MembersListQualified=Листа на квалификувани членови
MenuMembersToValidate=Предлог членови
MenuMembersValidated=Валидни членови
-MenuMembersUpToDate=Најнови членови
-MenuMembersNotUpToDate=Застарени членови
MenuMembersResiliated=Исклучени членови
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Датум на претплата
DateEndSubscription=Датум на завршување на претплатата
EndSubscription=Крај на претплата
SubscriptionId=ИД за претплата
+WithoutSubscription=Without subscription
MemberId=ИД на член
NewMember=Нов член
MemberType=Тип на член
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 9dd0aa9f659..bf555405861 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/mk_MK/recruitment.lang b/htdocs/langs/mk_MK/recruitment.lang
index 79e3e8dfbaf..85e1d55300b 100644
--- a/htdocs/langs/mk_MK/recruitment.lang
+++ b/htdocs/langs/mk_MK/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index 8c01a131abc..1de1066fb67 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index 3f3c872195a..2e78526a9ed 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/mn_MN/ecm.lang
+++ b/htdocs/langs/mn_MN/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/mn_MN/install.lang
+++ b/htdocs/langs/mn_MN/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/mn_MN/intracommreport.lang b/htdocs/langs/mn_MN/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/mn_MN/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/mn_MN/members.lang
+++ b/htdocs/langs/mn_MN/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/mn_MN/recruitment.lang b/htdocs/langs/mn_MN/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/mn_MN/recruitment.lang
+++ b/htdocs/langs/mn_MN/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/mn_MN/stocks.lang
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/mn_MN/suppliers.lang
+++ b/htdocs/langs/mn_MN/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 5bc3643e0f4..9a3e5281b4f 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -18,12 +18,14 @@ DefaultForService=Standard for tjeneste
DefaultForProduct=Standard for vare
CantSuggest=Kan ikke foreslå
AccountancySetupDoneFromAccountancyMenu=Mesteparten av regnskapet settes opp fra menyen %s
-ConfigAccountingExpert=Konfigurasjon av modulen regnskapsekspert
+ConfigAccountingExpert=Konfigurasjon av modulen regnskap (dobbel oppføring)
Journalization=Journalføring
-Journaux=Journaler
+Journals=Journaler
JournalFinancial=Finasielle journaler
BackToChartofaccounts=Returner kontotabell
Chartofaccounts=Diagram over kontoer
+ChartOfSubaccounts=Oversikt over individuelle kontoer
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Nåværende dedikert konto
AssignDedicatedAccountingAccount=Ny konto å tildele
InvoiceLabel=Fakturaetikett
@@ -33,8 +35,8 @@ OtherInfo=Annen informasjon
DeleteCptCategory=Fjern regnskapskonto fra gruppe
ConfirmDeleteCptCategory=Er du sikker på at du vil fjerne denne regnskapskontoen fra gruppen?
JournalizationInLedgerStatus=Status for journalisering
-AlreadyInGeneralLedger=Allerede journalført i hovedbøker
-NotYetInGeneralLedger=Ikke ennå journalisert i ledgers
+AlreadyInGeneralLedger=Allerede overført i regnskapsjournaler og hovedbok
+NotYetInGeneralLedger=Foreløpig ikke overført i regnskapsjournaler og hovedbok
GroupIsEmptyCheckSetup=Gruppen er tom, sjekk oppsettet for den personlige regnskapsgruppen
DetailByAccount=Vis detaljer etter konto
AccountWithNonZeroValues=Kontoer med ikke-nullverdier
@@ -43,7 +45,9 @@ CountriesInEEC=Land i EEC
CountriesNotInEEC=Land ikke i EEC
CountriesInEECExceptMe=Land i EEC unntatt %s
CountriesExceptMe=Alle land unntatt %s
-AccountantFiles=Eksporter regnskapsdokumenter
+AccountantFiles=Eksporter kildedokumenter
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet
MainAccountForSuppliersNotDefined=Hovedregnskapskonto for leverandører som ikke er definert i oppsettet
@@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=TRINN %s: Legg til eller endre eksisterende transaksj
AccountancyAreaDescClosePeriod=TRINN %s: Lukk perioden slik at ingen endringer kan bli gjort.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trinn i oppsettet ble ikke fullført (regnskapskodejournal ikke definert for alle bankkontoer)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trinn i oppsettet er ikke fullført (regnskapskodejournal er ikke definert for alle bankkontoer)
Selectchartofaccounts=Velg kontomodell
ChangeAndLoad=Endre og last inn
Addanaccount=Legg til regnskapskonto
@@ -89,6 +93,8 @@ SubledgerAccount=Konto i sub-hovedbok
SubledgerAccountLabel=Kontoetikett i sub-hovedbok
ShowAccountingAccount=Vis regnskapskonto
ShowAccountingJournal=Vis regnskapsjournal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Foreslått regnskapskonto
MenuDefaultAccounts=Standard kontoer
MenuBankAccounts=Bankkonti
@@ -110,8 +116,9 @@ ExpenseReportsVentilation=Utgiftsrapport-binding
CreateMvts=Opprett ny transaksjon
UpdateMvts=Endre en transaksjon
ValidTransaction=Valider transaksjonen
-WriteBookKeeping=Registrer transaksjoner i Hovedboken
+WriteBookKeeping=Registrer transaksjoner i regnskap
Bookkeeping=Hovedbok
+BookkeepingSubAccount=Subledger
AccountBalance=Kontobalanse
ObjectsRef=Kildeobjekt ref
CAHTF=Samlet leverandørkjøp før skatt
@@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på ban
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal
ACCOUNTANCY_COMBO_FOR_AUX=Aktiver kombinasjonsliste for datterkonto (kan være treg hvis du har mange tredjeparter)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Salgsjournal
ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal
@@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent
DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskapskonto for å registrere abonnementer
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskapskonto som standard for de kjøpte varene (brukt hvis ikke definert i produktarket)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Regnskapskonto som standard for kjøpte produkter i EU (brukt hvis ikke definert i produktarket)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Regnskapskonto som standard for kjøpte produkter og importert ut av EU (brukt hvis ikke definert i produktarket)
@@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Etter forhåndsdefinerte grupper
ByPersonalizedAccountGroups=Etter personlige grupper
ByYear=Etter år
NotMatch=Ikke valgt
-DeleteMvt=Slett linjer fra hovedboken
+DeleteMvt=Delete some operation lines from accounting
DelMonth=Måned å slette
DelYear=År som skal slettes
DelJournal=Journal som skal slettes
-ConfirmDeleteMvt=Dette vil slette alle linjene i hovedboken for året/måneden og/eller fra en bestemt journal (Det kreves minst ett kriterium). Du må gjenbruke funksjonen 'Registrering i regnskap' for å få den slettede posten tilbake i hovedboken.
-ConfirmDeleteMvtPartial=Dette vil slette transaksjonen fra hovedboken(alle linjer knyttet til samme transaksjon vil bli slettet)
+ConfirmDeleteMvt=This will delete all operation lines of the accounting 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 operation lines related to the same transaction will be deleted)
FinanceJournal=Finansjournal
ExpenseReportsJournal=Journal for utgiftsrapporter
DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto
-DescJournalOnlyBindedVisible=Dette er en oversikt over poster som er bundet til en regnskapskonto og kan registreres i hovedboken.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=MVA-konto er ikke definert
ThirdpartyAccountNotDefined=Konto for tredjepart er ikke definert
ProductAccountNotDefined=Konto for vare er ikke definert
@@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Denne journalen er allerede i bruk
AccountingAccountForSalesTaxAreDefinedInto=Merk: Regnskapskonto for MVA er definert i menyen %s - %s
NumberOfAccountancyEntries=Antall oppføringer
NumberOfAccountancyMovements=Antall bevegelser
+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)
## Export
ExportDraftJournal=Eksporter utkastjournal
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 57f0782b96f..60ce21e7983 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -37,10 +37,12 @@ UnlockNewSessions=Fjern forbindelseslås
YourSession=Din økt
Sessions=Brukers økter
WebUserGroup=Webserver bruker/gruppe
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Din PHP-konfigurasjon ser ut til å ikke tillate oppføring av aktive økter. Mappen som brukes til å lagre økter ( %s ) kan være beskyttet (for eksempel av operativsystemer eller ved hjelp av PHP-direktivet open_basedir).
DBStoringCharset=Databasetegnsett for lagring av data
DBSortingCharset=Databasetegnsett for sortering av data
-HostCharset=Host charset
+HostCharset=Vert karaktersett
ClientCharset=Klien karaktersett
ClientSortingCharset=Klientsammenstilling
WarningModuleNotActive=Modulen %s må være slått på
@@ -71,7 +73,7 @@ DisableJavascriptNote=Merk: For test eller feilsøking. For optimalisering for b
UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet. Dette kan øke ytelsen hvis du har mange tredjeparter
-DelaiedFullListToSelectContact=Vent med å trykke på en tast før innholdet av kontakt-kombinasjonslisten er lastet. Dette kan øke ytelsen hvis du har mange kontakter
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Antall tegn for å starte søk: %s
NumberOfBytes=Antall bytes
SearchString=Søkestreng
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velg
JavascriptDisabled=JavaScript er deaktivert
UsePreviewTabs=Bruk faner for forhåndsvisning
ShowPreview=Forhåndsvisning
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig
ThemeCurrentlyActive=Gjeldende tema
CurrentTimeZone=Tidssone for PHP (server)
@@ -95,7 +98,7 @@ NextValueForInvoices=Neste verdi (fakturaer)
NextValueForCreditNotes=Neste verdi (kreditnotaer)
NextValueForDeposit=Neste verdi (nedbetaling)
NextValueForReplacements=Neste verdi (erstatninger)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Merk: PHP-konfigurasjonen din begrenser for øyeblikket maksimalt filstørrelse for opplasting til %s %s, uavhengig av verdien til denne parameteren
NoMaxSizeByPHPLimit=Merk: Det er ikke satt noen begrensninger i din PHP-konfigurasjon på denne serveren
MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting)
UseCaptchaCode=Bruk Capthca på innloggingsside
@@ -271,7 +274,7 @@ NoticePeriod=Oppsigelsestid
NewByMonth=Ny etter måned
Emails=Epost
EMailsSetup=Oppsett av e-post
-EMailsDesc=Denne siden lar deg overstyre standard PHP-parametere for sending av e-post. I de fleste tilfeller på Unix/Linux OS er PHP-oppsettet riktig og disse parametrene er unødvendige.
+EMailsDesc=Denne siden lar deg angi parametere eller alternativer for sending av e-post.
EmailSenderProfiles=E-postsender-profiler
EMailsSenderProfileDesc=Du kan holde denne delen tom. Hvis du legger inn noen e-postmeldinger her, vil de bli lagt til listen over mulige avsendere i kombinasjonsboksen når du skriver en ny e-post.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS-port (standardverdi i php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP-ID (hvis sending av server krever godkjenning)
MAIN_MAIL_SMTPS_PW=SMTP-passord (hvis sending av server krever godkjenning)
MAIN_MAIL_EMAIL_TLS=Bruk TLS (SSL) kryptering
MAIN_MAIL_EMAIL_STARTTLS=Bruk TLS (STARTTL) kryptering
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Bruk DKIM til å generere epostsignatur
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for bruk med DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Navn på DKIM-velger
@@ -387,12 +391,12 @@ ModuleMustBeEnabledFirst=Modulen %s må aktiveres før du kan bruke denne
SecurityToken=Nøkkel til sikre nettadresser
NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS-håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Globale alternativer for generering av PDF
+PDFAddressForging=Regler for adresseseksjonen
HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF
PDFRulesForSalesTax=Regler for salgsskatt/mva
PDFLocaltax=Regler for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Skjul %s-sats i kolonne Salgsavgift/mva
HideDescOnPDF=Skjul varebeskrivelse
HideRefOnPDF=Skjul varereferanse
HideDetailsOnPDF=Skjul linjer med varedetaljer
@@ -409,9 +413,9 @@ PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på
MassConvert=Start massekonvertering
PriceFormatInCurrentLanguage=Prisformat på nåværende språk
String=Streng
-String1Line=String (1 line)
+String1Line=Streng (1 linje)
TextLong=Lang tekst
-TextLongNLines=Long text (n lines)
+TextLongNLines=Lang tekst (n linjer)
HtmlText=HTML-tekst
Int=Integer
Float=Float
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Hvis dette feltet er tomt, vil denne verdien bli lag
ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')
for eksempel: 1,verdi1 2,verdi2 kode3,verdi3 ...
For å få listen avhengig av en annen komplementær attributtliste: 1,verdi1|options_parent_list_code:parent_key 2,value2|options_parent_list_code: parent_key
For å få listen avhengig av en annen liste: 1,verdi1|parent_list_code:parent_key 2,value2|parent_list_code : parent_key
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: tabellnavn: label_field: id_field::filter Eksempel: c_typent: libelle:id::filter
- idfilter er nødvendigvis en primær int nøkkel - filteret kan være en enkel test (f.eks. aktiv = 1) for å vise bare aktiv verdi Du kan også bruke $ID$ i filtre, som er gjeldende ID for nåværende objekt For å utføre en SELECT i filtre, bruk $SEL$ Hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)
For å få listen avhengig av en annen komplementær attributtliste: c_typent:libelle:id:options_parent_list_code | parent_column:filter
For å få listen avhengig av en annen liste: 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::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Liste over verdier kommer fra en tabell Syntaks: table_name:label_field:id_field::filter Eksempel: c_typent:libelle:id::filter
filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt For å utføre en SELECT i filter, bruk $SEL$ Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)
For å få listen avhengig av en annen komplementær attributtliste: c_typent:libelle:id:options_parent_list_code |parent_column:filter
For å få listen avhengig av en annen liste: c_typent:libelle:id:parent_list_code |parent_column:filter
-ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath Syntax: ObjectName: Classpath Eksempler: Societe: societe / class / societe.class.php Kontakt: kontakt / class / contact.class.php
+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
LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type: 1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva) 2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift) 3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva) 4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift) 5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva) 6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s etterfulgt av det avkortede kundenavnet me
ModuleCompanyCodeSupplierDigitaria=%s etterfulgt av det avkortede leverandørnavnet med antall tegn: %s for leverandørens regnskapskode.
Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok). Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn).
UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
-WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote). Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din .
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: %s .
-WarningPHPMailSPF=Hvis domenenavnet i avsenderens e-postadresse er beskyttet av SPF (spør e-postleverandøren), må du inkludere følgende IP-er i SPF-posten til DNS for domenet ditt: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klikk for å vise beskrivelse
DependsOn=Denne modulen trenger modulen(ene)
RequiredBy=Denne modulen er påkrevd av modul(ene)
@@ -547,12 +555,10 @@ Module55Name=Strekkoder
Module55Desc=Behandling av strekkoder
Module56Name=Betaling med kredittoverføring
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
+Module57Name=Betalinger med dirketedebet
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial integrasjon
-Module59Name=Bookmark4u
-Module59Desc=Legg til funksjon for å lage en Bookmark4u konto fra en Dolibarr konto
Module60Name=Klistremerker
Module60Desc=Håndtering av klistremerker
Module70Name=Intervensjoner
@@ -656,7 +662,7 @@ Module50200Desc=Gi kunderne en PayPal-betalingssideside (PayPal-konto eller kred
Module50300Name=Stripe
Module50300Desc=Tilbyr kunder en Stripe online betalingsside (kreditt/debetkort). Dette kan brukes til å la kundene dine foreta ad-hoc-betalinger eller betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling osv.)
Module50400Name=Regnskap (dobbeltoppføring)
-Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
Module55000Name=Meningsmåling, undersøkelse eller avstemming
@@ -671,7 +677,7 @@ Module63000Name=Ressurser
Module63000Desc=Administrer ressurser (skrivere, biler, rom, ...) for tildeling til arrangementer
Permission11=Vis kundefakturaer
Permission12=Opprett/endre kundefakturaer
-Permission13=Fjern validering på kundefakturaer
+Permission13=Ugyldiggjør kundefakturaer
Permission14=Valider kundefakturaer
Permission15=Send fakturaer pr e-post
Permission16=Opprett betalinger for fakturaer
@@ -688,6 +694,7 @@ Permission32=Opprett/endre varer
Permission34=Slett varer
Permission36=Se/administrer skjulte varer
Permission38=Eksporter varer
+Permission39=Ignorer minstepris
Permission41=Les prosjekter og oppgaver (delt prosjekt og prosjekter jeg er kontakt for). Kan også skrive inn tidsforbruk for meg eller mitt hierarki, på tildelte oppgaver (Tidsskjema)
Permission42=Opprett/endre prosjekter (delte prosjekter og de jeg er kontakt for). Kan også opprette oppgaver og tildele prosjekter og oppgaver til brukere.
Permission44=Slett prosjekter (delte og mine egne)
@@ -696,6 +703,9 @@ Permission61=Vis intervensjoner
Permission62=Opprett/endre intervensjoner
Permission64=Slett intervensjoner
Permission67=Eksporter intervensjoner
+Permission68=Send interventions by email
+Permission69=Valider intervensjoner
+Permission70=Invalidate interventions
Permission71=Vis medlemmer
Permission72=Opprett/endre medlemmer
Permission74=Slett medlemmer
@@ -718,6 +728,7 @@ Permission95=Les rapporter
Permission101=Vis forsendelser
Permission102=Opprett/endre forsendelser
Permission104=Valider forsendelser
+Permission105=Send sendings by email
Permission106=Eksporter forsendelser
Permission109=Slett forsendelser
Permission111=Vis kontoutdrag
@@ -825,10 +836,11 @@ Permission402=Opprett/endre rabatter
Permission403=Valider rabatter
Permission404=Slett rabatter
Permission430=Bruk Debug Bar
-Permission511=Les lønnsutbetalinger
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Opprett/endre betaling av lønn
Permission514=Slett utbetalinger av lønn
-Permission517=Eksporter lønn
+Permission517=Read payments of salaries of everybody
+Permission519=Eksporter lønn
Permission520=Les lån
Permission522=Opprett/endre lån
Permission524=Slett lån
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Les BOM (Bills of Materials)
Permission651=Opprett/oppdater BOM
Permission652=Slett BOM
@@ -884,7 +899,9 @@ Permission1185=Godkjen innkjøpsordre
Permission1186=Utfør innkjøpsordre
Permission1187=Bekreft mottak av innkjøpsordre
Permission1188=Slett innkjøpsordre
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Godkjenn (andre godkjenning) innkjøpsordre
+Permission1191=Export supplier orders and their attributes
Permission1201=Resultat av en eksport
Permission1202=Opprett/endre eksport
Permission1231=Les leverandørfakturaer
@@ -898,6 +915,8 @@ Permission1251=Kjør masseimport av eksterne data til database (datalast)
Permission1321=Eksportere kundefakturaer, attributter og betalinger
Permission1322=Gjenåpne en betalt regning
Permission1421=Eksporter salgsordre og attributter
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Les handlinger (hendelser eller oppgaver) knyttet til brukerkonto (hvis eier av en hendelse eller bare er tilordnet)
Permission2402=Opprette/endre handlinger (hendelser eller oppgaver) knyttet til brukerkontoen (hvis eier av hendelsen)
Permission2403=Slett handlinger (hendelser eller oppgaver) knyttet til brukerkontoen (hvis eier av hendelsen)
@@ -932,9 +951,13 @@ Permission23001=Les planlagt oppgave
Permission23002=Opprett/endre planlagt oppgave
Permission23003=Slett planlagt oppgave
Permission23004=Utfør planlagt oppgave
-Permission50101=Bruk utsalgssted
+Permission50101=Bruk salgssted (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Les transaksjoner
Permission50202=Importer transaksjoner
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Tilknytt varer og fakturaer til regnskapskontoer
Permission50411=Les operasjoner i hovedbok
Permission50412=Skriv/rediger operasjoner i hovedbok
@@ -958,6 +981,17 @@ Permission63001=Les ressurser
Permission63002=Opprett/endre ressurser
Permission63003=Slett ressurser
Permission63004=Koble ressurser til agendahendelser
+Permission64001=Tillat direkte utskrift
+Permission67000=Tillat utskrift av kvitteringer
+Permission68001=Les intracomm-rapport
+Permission68002=Opprett/endre intracomm-rapport
+Permission68004=Slett intracomm-rapport
+Permission941601=Les kvitteringer
+Permission941602=Opprett og endre kvitteringer
+Permission941603=Valider kvitteringer
+Permission941604=Send kvitteringer på e-post
+Permission941605=Eksporter kvitteringer
+Permission941606=Delete receipts
DictionaryCompanyType=Tredjepartstyper
DictionaryCompanyJuridicalType=Tredjeparts juridiske enheter
DictionaryProspectLevel=Prospect potential level for companies
@@ -991,12 +1025,14 @@ DictionaryEMailTemplates=E-postmaler
DictionaryUnits=Enheter
DictionaryMeasuringUnits=Måleenheter
DictionarySocialNetworks=Sosiale nettverk
-DictionaryProspectStatus=Prospect status for companies
+DictionaryProspectStatus=Prospektstatus for selskaper
DictionaryProspectContactStatus=Prospect status for contacts
DictionaryHolidayTypes=Typer permisjon
DictionaryOpportunityStatus=Lead status for prosjekt/lead
DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier
DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type enhet
SetupSaved=Innstillinger lagret
SetupNotSaved=Oppsettet er ikke lagret
BackToModuleList=Tilbake til modullisten
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan
LabelOnDocuments=Etiketten på dokumenter
LabelOrTranslationKey=Etikett eller oversettelsessnøkkel
ValueOfConstantKey=Verdien av en konfigurasjonskonstant
+ConstantIsOn=Option %s is on
NbOfDays=Antall dager
AtEndOfMonth=Ved månedsslutt
CurrentNext=Nåværende/Neste
@@ -1091,7 +1128,7 @@ LoginPage=Innloggingsside
BackgroundImageLogin=Bakgrunnsbilde
PermanentLeftSearchForm=Permanent søkeskjema i venstre meny
DefaultLanguage=Standardspråk
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Aktiver støtte for flere språk for kunde- eller leverandørrelasjoner
EnableShowLogo=Vis firmalogoen i menyen
CompanyInfo=Firma/organisasjon
CompanyIds=Firma-/organisasjonsidentiteter
@@ -1145,6 +1182,7 @@ InfoWebServer=Om Webserver
InfoDatabase=Om Database
InfoPHP=Om PHP
InfoPerf=Om ytelse
+InfoSecurity=About Security
BrowserName=Navn på nettleser
BrowserOS=Nettleserens operativsystem
ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=For å gjenopprette en Dolibarr-sikkerhetskopiering, er det nødvend
RestoreDesc2=Gjenopprett sikkerhetskopifilen (f.eks. Zip-fil) i mappen "dokumenter" til en ny Dolibarr-installasjon eller til gjeldende dokumentmappe ( %s ).
RestoreDesc3=Gjenopprett databasestrukturen og dataene fra en sikkerhetskopierings-dumpfil i databasen til den nye Dolibarr-installasjonen eller i databasen til nåværende installasjonen ( %s ). Advarsel, når gjenopprettingen er fullført, må du bruke et login/passord, som eksisterte fra backup tid/installasjon for å koble til igjen. For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten.
RestoreMySQL=MySQL import
-ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul
+ForcedToByAModule=Denne regelen er tvunget til å %s av en aktivert modul
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Eksisterende sikkerhetskopier
PreviousArchiveFiles=Eksisterende arkivfiler
WeekStartOnDay=Første dag i uken
@@ -1282,7 +1321,7 @@ GetBarCode=Hent strekkode
NumberingModules=Nummereringsmodeller
DocumentModules=Dokumentmodeller
##### Module password generation
-PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Ikke foreslå å generere passord. Passord må legges inn manuelt.
PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjon
SetupPerso=I følge din konfigurasjon
@@ -1523,7 +1562,9 @@ LDAPDescValues=Eksempelverdier er designet for OpenLDAP med følgende las
ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang)
PerfDolibarr=Ytelse oppsett/optimaliseringsrapport
YouMayFindPerfAdviceHere=Denne siden gir noen kontroller eller råd relatert til ytelse.
-NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applikasjons-cache
MemcachedNotAvailable=Ingen applikativ cache funnet. Du kan forbedre ytelsen ved å installere en cache-server Memcached og en modul som kan bruke denne cache-serveren. Mer informasjon her http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Merk: Mange webhosting-leverandører har ikke en slik cache-server.
MemcachedModuleAvailableButNotSetup=Modulen memcache er funnet, men oppsett er ikke komplett
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivå
SyslogFilename=Filnavn og bane
YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen.
ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant
-OnlyWindowsLOG_USER=Windows støtter bare LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Komprimering og sikkerhetskopiering av feilsøkingsloggfiler (generert av modulen Log for debug)
-SyslogFileNumberOfSaves=Logg sikkerhetskopier
+SyslogFileNumberOfSaves=Antall sikkerhetskopilogger som skal beholdes
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer planlagt jobb for å angi logg backupfrekvens
##### Donations #####
DonationsSetup=Oppsett av Donasjonsmodulen
@@ -1639,11 +1680,11 @@ StockSetup=Oppsett av lagermodul
IfYouUsePointOfSaleCheckModule=Hvis du bruker Point-of-Sale (POS) som tilbys som standard eller en ekstern modul, kan dette oppsettet ignoreres av din POS-modul. De fleste POS-moduler er som standard designet for å opprette en faktura umiddelbart og redusere lager uavhengig av alternativene her. Så hvis du trenger eller ikke skal ha et lagerreduksjon når du registrerer et salg fra ditt POS, kan du også sjekke innstillingen av POS-modulen.
##### Menu #####
MenuDeleted=Menyen er slettet
+Menu=Meny
Menus=Menyer
TreeMenuPersonalized=Egendefinerte menyer
NotTopTreeMenuPersonalized=Personlige menyer som ikke er lenket til en toppmeny
NewMenu=Ny meny
-Menu=Menyutvalg
MenuHandler=Menybehandler
MenuModule=Kildemodul
HideUnauthorizedMenu= Skjul uautoriserte menyer (grå)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både k
IncludePath=Inkluder bane (definert i variael %s)
ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen
TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter
-ExpenseReportsIkSetup=Oppsett av modul Utgiftsrapporter - Kilometerindeks
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Mottak
MailToThirdparty=Tredjeparter
MailToMember=Medlemmer
MailToUser=Brukere
-MailToProject=Prosjektside
+MailToProject=Prosjekter
MailToTicket=Supportsedler
ByDefaultInList=Vis som standard for liste
YouUseLastStableVersion=Du bruker siste stabile versjon
@@ -1913,7 +1953,7 @@ MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF
MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF
MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF
NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen.
SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
EnterCalculationRuleIfPreviousFieldIsYes=Angi kalkuleringsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1+CODEGRP2')
@@ -1958,9 +1998,11 @@ CodeLastResult=Siste resultatkode
NbOfEmailsInInbox=Antall e-poster i kildemappen
LoadThirdPartyFromName=Legg inn tredjepartsøk på %s (bare innlasting)
LoadThirdPartyFromNameOrCreate=Legg inn tredjepartsøk på %s (opprett hvis ikke funnet)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-CreateCandidature=Create candidature
+WithDolTrackingID=Melding fra en samtale initiert av en første e-post sendt fra Dolibarr
+WithoutDolTrackingID=Melding fra en samtale initiert av en første e-post IKKE sendt fra Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
+CreateCandidature=Opprett kandidatur
FormatZip=Postnummer
MainMenuCode=Meny-oppføringskode (hovedmeny)
ECMAutoTree=Vis ECM-tre automatisk
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kon
EnableResourceUsedInEventCheck=Aktiver funksjon for å sjekke om en ressurs er i bruk i en hendelse
ConfirmUnactivation=Bekreft nullstilling av modul
OnMobileOnly=Kun på små skjermer (smarttelefon)
-DisableProspectCustomerType=Deaktiver "Prospect + Customer" tredjeparts type (tredjepart må være prospekt eller kunde, men kan ikke være begge)
+DisableProspectCustomerType=Deaktiver tredjepartstypen "Prospekt + Kunde" (tredjepart må være "Prospekt" eller "Kunde", men kan ikke være begge)
MAIN_OPTIMIZEFORTEXTBROWSER=Forenkle grensesnitt for blinde personer
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktiver dette alternativet hvis du er blind, eller hvis du bruker programmet fra en tekstbrowser som Lynx eller Links.
MAIN_OPTIMIZEFORCOLORBLIND=Endre grensesnittets farge for fargeblind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Bruk feilsøkingsfeltet
DEBUGBAR_LOGS_LINES_NUMBER=Nummer på siste logglinjer å beholde i konsollen
WarningValueHigherSlowsDramaticalyOutput=Advarsel, høyere verdier reduserer resultatet dramatisk
ModuleActivated=Modul %s er aktivert og bremser grensesnittet
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Eksportmodellene er delt med alle
ExportSetup=Oppsett av modul Eksport
ImportSetup=Oppsett av importmodul
InstanceUniqueID=Unik ID for forekomsten
SmallerThan=Mindre enn
LargerThan=Større enn
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Med en Gmail-konto, hvis du aktiverte 2-trinns validering, anbefales det å opprette et dedikert annet passord for applikasjonen, i stedet for å bruke ditt eget kontopassord fra https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=Du kan bruke denne handlingen til å bruke e-postinnholdet til å finne og laste inn en eksisterende tredjepart i databasen din. Den funnet (eller opprettede) tredjeparten vil bli brukt til å følge handlinger som trenger det. I parameterfeltet kan du bruke for eksempel 'EXTRACT:BODY:Name:\\s([^\\s]*)' hvis du vil trekke ut navnet på tredjeparten fra en streng 'Name: name to find' funnet i teksten.
@@ -2026,7 +2070,13 @@ RssNote=Note: Each RSS feed definition provides a widget that you must enable to
JumpToBoxes=Gå til Setup -> Widgets
MeasuringUnitTypeDesc=Bruk en verdi som "størrelse", "overflate", "volum", "vekt", "tid"
MeasuringScaleDesc=Skalaen er antall steder du må flytte kommaet for å samsvare med standard referansenhet. For enhetstypen "tid" er det antall sekunder. Verdier mellom 80 og 99 er reserverte verdier.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+TemplateAdded=Mal lagt til
+TemplateUpdated=Mal oppdatert
+TemplateDeleted=Mal slettet
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Varens art
+CountryIfSpecificToOneCountry=Land (hvis spesifikt for et gitt land)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index dfe2685ab83..d64fa0c597c 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -37,8 +37,8 @@ IbanValid=BAN gyldig
IbanNotValid=BAN ikke gyldig
StandingOrders=Direktedebetsordre
StandingOrder=Direktedebet-ordre
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
+PaymentByDirectDebit=Betaling med direktedebet
+PaymentByBankTransfers=Betalinger med kreditoverføring
PaymentByBankTransfer=Betaling med kredittoverføring
AccountStatement=Kontoutskrift
AccountStatementShort=Utskrift
@@ -106,8 +106,8 @@ SupplierInvoicePayment=Leverandørbetaling
SubscriptionPayment=Abonnementsbetaling
WithdrawalPayment=Debiter betalingsordre
SocialContributionPayment=Betaling av skatter og avgifter
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=Kredittoverføring
+BankTransfers=Kredittoverføringer
MenuBankInternalTransfer=Intern overførsel
TransferDesc=Overføring fra en konto til en annen, vil Dolibarr skrive to poster (en debet i kildekonto og en kreditt i målkontoen). Det samme beløpet (unntatt tegn), etikett og dato vil bli brukt til denne transaksjonen)
TransferFrom=Fra
@@ -166,6 +166,9 @@ VariousPayment=Diverse betaling
VariousPayments=Diverse utbetalinger
ShowVariousPayment=Vis diverse betaling
AddVariousPayment=Legg til diverse betaling
+VariousPaymentId=Diverse betalings-ID
+VariousPaymentLabel=Diverse betaling etiketter
+ConfirmCloneVariousPayment=Bekreft kloning av en diversebetaling
SEPAMandate=SEPA mandat
YourSEPAMandate=Ditt SEPA-mandat
FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å utføre direktedebitering til din bank. Send det i retur signert (skanning av det signerte dokumentet) eller send det via post til
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 0ce361d058e..140ab547c4d 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -505,7 +505,7 @@ ToMakePayment=Betal
ToMakePaymentBack=Tilbakebetal
ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer
NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant.
-RevenueStamp=Tax stamp
+RevenueStamp=Avgiftstempel
YouMustCreateInvoiceFromThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "kunde" under tredjepart
YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig når du oppretter faktura fra kategorien "leverandør" under tredjepart
YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Leverandørens servicekontakt
InvoiceFirstSituationAsk=Første delfaktura
InvoiceFirstSituationDesc=Delfakturaer er bundet til en situasjon og følger dennes progresjon, for eksempel byggingen av en konstruksjo. Hver delfaktura er bundet til en faktura.
InvoiceSituation=Delfaktura
+PDFInvoiceSituation=Delfaktura
InvoiceSituationAsk=Faktura som følger situasjonen
InvoiceSituationDesc=Oppret ny situasjon som følger en eksisterende
SituationAmount=Delfaktura-beløp (eks. MVA)
@@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverandørfaktura slettet
UnitPriceXQtyLessDiscount=Enhetspris x Antall - Rabatt
CustomersInvoicesArea=Kunde-faktureringsområde
SupplierInvoicesArea=Leverandør faktureringsområde
+FacParentLine=Faktura forelderlinje
+SituationTotalRayToRest=Rest å betale eks. mva
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progresjon%d %%
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 5f237544729..caf82c2e87b 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -84,7 +84,7 @@ AddProductServiceIntoCategory=Legg til følgende vare/tjeneste
ShowCategory=Vis merke/kategori
ByDefaultInList=Som standard i liste
ChooseCategory=Velg kategori
-StocksCategoriesArea=Område for lagerkategorier
-ActionCommCategoriesArea=Område for hendelseskategorier
-WebsitePagesCategoriesArea=Page-Container Categories Area
+StocksCategoriesArea=Lager Kategorier
+ActionCommCategoriesArea=Hendelseskategorier
+WebsitePagesCategoriesArea=Side-Container Kategorier
UseOrOperatorForCategories=Bruker eller operatør for kategorier
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index e3d4243f59b..ced4eccb5ed 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -354,6 +354,7 @@ VATIntraManualCheck=Du kan også sjekke manuelt på den Europeiske kommisjonens
ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s).
NorProspectNorCustomer=Ikke prospekt, eller kunde
JuridicalStatus=Juridisk enhetstype
+Workforce=Arbeidsstyrke
Staff=Ansatte
ProspectLevelShort=Potensiell
ProspectLevel=Prospektpotensiale
@@ -425,7 +426,7 @@ ListSuppliersShort=Liste over leverandører
ListProspectsShort=Liste over prospekter
ListCustomersShort=Liste over kunder
ThirdPartiesArea=Tredjeparter / Kontakter
-LastModifiedThirdParties=Latest %s modified Third Parties
+LastModifiedThirdParties=Siste %s endrede tredjeparter
UniqueThirdParties=Totalt antall tredjeparter
InActivity=Åpent
ActivityCeased=Stengt
@@ -456,3 +457,8 @@ PaymentTermsSupplier=Betalingsbetingelser - Leverandør
PaymentTypeBoth=Betalingstype - kunde og leverandør
MulticurrencyUsed=Bruk flere valutaer
MulticurrencyCurrency=Valuta
+InEEC=Europa (EU)
+RestOfEurope=Resten av Europa (EU)
+OutOfEurope=Ut av Europa (EU)
+CurrentOutstandingBillLate=Nåværende utestående regning sen
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Vær forsiktig, avhengig av varepris-innstillingene dine, bør du endre tredjepart før du legger produktet til POS.
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 3cdb939010a..41a36d6b33f 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -69,7 +69,7 @@ SocialContribution=Skatt eller avgift
SocialContributions=Skatter eller avgifter
SocialContributionsDeductibles=Fradragsberettigede avgifter
SocialContributionsNondeductibles=Ikke fradragsberettigede avgifter
-DateOfSocialContribution=Date of social or fiscal tax
+DateOfSocialContribution=Dato for sosial avgifter eller skatter
LabelContrib=Etikett bidrag
TypeContrib=Type bidrag
MenuSpecialExpenses=Spesielle utgifter
@@ -169,12 +169,15 @@ RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoe
SeePageForSetup=Se meny %s for oppsett
DepositsAreNotIncluded=- Nedbetalingsfakturaer er ikke inkludert
DepositsAreIncluded=- Nedbetalingsfakturaer er inkludert
+LT1ReportByMonth=Skatt 2-rapport etter måned
+LT2ReportByMonth=Skatt 3-rapport etter måned
LT1ReportByCustomers=Rapporter MVA-2 etter tredjepart
LT2ReportByCustomers=Rapporter MVA-3 etter tredjepart
LT1ReportByCustomersES=Rapport etter tredjepart RE
LT2ReportByCustomersES=Rapport over tredjepart IRPF
VATReport=MVA-rapport
VATReportByPeriods=MVA-rapport etter periode
+VATReportByMonth=MVA-rapport etter måned
VATReportByRates=MVA-rapport etter sats
VATReportByThirdParties=MVA-rapport etter tredjepart
VATReportByCustomers=MVA-rapport etter kunde
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index 688e58621fa..90e2fb21512 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Søk på nøkkelord
ECMSearchByEntity=Søk på objekt
ECMSectionOfDocuments=Mapper med dokumenter
ECMTypeAuto=Automatisk
-ECMDocsBySocialContributions=Dokumenter lenket til skatter og avgifter
-ECMDocsByThirdParties=Dokumenter knyttet til tredjeparter
-ECMDocsByProposals=Dokumenter knyttet til tilbud
-ECMDocsByOrders=Dokumenter knyttet til kundeordre
-ECMDocsByContracts=Dokumenter knyttet til kontrakter
-ECMDocsByInvoices=Dokumenter knyttet til kundefakturaer
-ECMDocsByProducts=Dokumenter knyttet til varer
-ECMDocsByProjects=Dokumenter relatert til prosjekter
-ECMDocsByUsers=Dokumenter relatert til brukere
-ECMDocsByInterventions=Dokumenter relatert til intervensjoner
-ECMDocsByExpenseReports=Dokumenter lenket til utgiftsrapporter
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Ingen mapper opprettet
ShowECMSection=Vis mappe
DeleteSection=Fjern mappe
@@ -50,3 +38,6 @@ ReSyncListOfDir=Resync liste over kataloger
HashOfFileContent=Hash av filinnhold
NoDirectoriesFound=Ingen mapper funnet
FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste den opp igjen)
+ExtraFieldsEcmFiles=Ekstrafelt Ecm Filer
+ExtraFieldsEcmDirectories=Ekstrafelt Ecm-mapper
+ECMSetup=ECM-oppsett
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 7a37155c119..38fa5f550a7 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -5,6 +5,7 @@ NoErrorCommitIsDone=Ingen feil
# Errors
ErrorButCommitIsDone=Valider selv om feil ble funnet
ErrorBadEMail=E-post %s er feil
+ErrorBadMXDomain=E-post %s virker feil (domenet har ingen gyldig MX-post)
ErrorBadUrl=Url %s er feil
ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når en oversettelse mangler.
ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
@@ -120,7 +121,7 @@ ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ...
ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative
ErrorFieldCantBeNegativeOnInvoice=Felt %s kan ikke være negativt på denne typen faktura. Hvis du trenger å legge til en rabattlinje, oppretter du bare rabatten først (fra feltet '%s' i tredjepartskort) og bruker den på fakturaen.
-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%%).
+ErrorLinesCantBeNegativeForOneVATRate=Totalt antall linjer (netto skatt) kan ikke være negativt for en gitt ikke null mva-sats (Fant en negativ sum for mva-sats %s %%).
ErrorLinesCantBeNegativeOnDeposits=Linjer kan ikke være negative i et innskudd. Du vil få problemer når du trenger å bruke innskuddet på sluttfaktura hvis du gjør det.
ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ
ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det
@@ -216,7 +217,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du må velge om artikkelen er et
ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til er større enn restbeløp. Del rabatten i 2 mindre rabatter.
ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig.
ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av sett for automatisk økning/reduksjon av underprodukter ikke er mulig når minst ett underprodukt (eller underprodukt av underprodukter) trenger et serienummer.
ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare
ErrorAPageWithThisNameOrAliasAlreadyExists=Siden/containeren %s har samme navn eller alternativt alias som den du prøver å bruke
ErrorDuringChartLoad=Feil ved lasting av kart over kontoer. Hvis noen kontoer ikke ble lastet, kan du fremdeles angi dem manuelt.
@@ -240,9 +241,11 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Ikke nok mengde for dette p
ErrorOnlyOneFieldForGroupByIsPossible=Bare ett felt for 'Grupper etter' er mulig (andre blir forkastet)
ErrorTooManyDifferentValueForSelectedGroupBy=Fant for mange forskjellige verdier (mer enn %s ) for feltet ' %s ', så vi kan ikke bruke det 'Gruppering' for grafikk. Feltet 'Grupper etter' er fjernet. Kan det være du ønsket å bruke den som en X-akse?
ErrorReplaceStringEmpty=Feil, strengen du vil erstatte til er tom
-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
+ErrorProductNeedBatchNumber=Feil, vare' %s ' trenger lot/serienummer
+ErrorProductDoesNotNeedBatchNumber=Feil, vare' %s ' godtar ikke lot/serienummer
+ErrorFailedToReadObject=Feil, kunne ikke lese objektet av typen %s
+ErrorParameterMustBeEnabledToAllwoThisFeature=Feil, parameter %s må være aktivert i conf/conf.php for å tillate bruk av kommandolinjegrensesnitt av den interne jobbplanleggeren
+ErrorLoginDateValidity=Feil, denne påloggingen er utenfor gyldig datoområde
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett.
WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
@@ -267,6 +270,9 @@ WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikker
WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket
WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til %s ved bruk av massehandlinger på lister
WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten
+WarningProjectDraft=Prosjektet er fortsatt i utkastmodus. Ikke glem å validere det hvis du planlegger å bruke oppgaver.
WarningProjectClosed=Prosjektet er stengt. Du må gjenåpne det først.
WarningSomeBankTransactionByChequeWereRemovedAfter=Noen banktransaksjoner ble fjernet etter at kvitteringen deres ble generert. Antall sjekker og total mottak kan avvike fra antall og total på listen.
-WarningFailedToAddFileIntoDatabaseIndex=Advarsel, kunne ikke legge filoppføring i ECM-databasens indekstabell
+WarningFailedToAddFileIntoDatabaseIndex=Advarsel, kunne ikke legge til filoppføring i ECM-databasens indekstabell
+WarningTheHiddenOptionIsOn=Advarsel, det skjulte alternativet %s er på.
+WarningCreateSubAccounts=Advarsel, du kan ikke opprette en underkonto direkte, du må opprette en tredjepart eller en bruker og tildele dem en regnskapskode for å finne dem i denne listen
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index e5d62a59c1e..d47d9658a94 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillat
ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar.
ConfFileMustBeAFileNotADir=Konfigurasjonsfil %s må være en fil, ikke en katalog.
ConfFileReload=Laster parametere fra konfigurasjonsfilen på nytt.
-PHPSupportSessions=Denne PHP støtter sesjoner.
PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET.
PHPSupportPOSTGETKo=Det er mulig at ditt PHP-oppsett ikke støtter variablene POST og/eller GET. Sjekk parametrene variables_order i php.ini.
-PHPSupportGD=Denne PHP støtter GD grafiske funksjoner.
-PHPSupportCurl=Denne PHP støtter Curl.
-PHPSupportCalendar=Denne PHP støtter kalenderutvidelser.
-PHPSupportUTF8=Denne PHP støtter UTF8 funksjoner.
-PHPSupportIntl=Dette PHP støtter Intl funksjoner.
-PHPSupportxDebug=Denne PHP støtter utvidede feilsøkingsfunksjoner.
+PHPSupportSessions=Denne PHP støtter sesjoner.
PHPSupport=Denne PHP støtter %s-funksjoner.
PHPMemoryOK=Din PHP økt-minne er satt til maks.%s bytes. Dette bør være nok.
PHPMemoryTooLow=Din PHP max økter-minnet er satt til %s bytes. Dette er for lavt. Endre php.ini å sette memory_limit parameter til minst %s byte.
@@ -218,6 +212,6 @@ ErrorFoundDuringMigration=Feil ble rapportert under migreringsprosessen, slik at
YouTryInstallDisabledByDirLock=Programmet prøvde å oppgradere selv, men installerings- / oppgraderingssidene er deaktivert for sikkerhet (katalog omdøpt med .lock-suffiks).
YouTryInstallDisabledByFileLock=Programmet prøvde å oppgradere selv, men installerings- / oppgraderingssidene er deaktivert for sikkerhet (ved eksistensen av en låsfil install.lock i dolibarr-dokumenter katalogen).
ClickHereToGoToApp=Klikk her for å gå til din applikasjon
-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.
+ClickOnLinkOrRemoveManualy=Vennligst vent hvis en oppgradering pågår. Hvis ikke, klikk på følgende lenke. Hvis du alltid ser den samme siden, må du fjerne/gi nytt navn til filen install.lock i dokumentkatalogen.
Loaded=Lastet
FunctionTest=Funksjonstest
diff --git a/htdocs/langs/nb_NO/intracommreport.lang b/htdocs/langs/nb_NO/intracommreport.lang
new file mode 100644
index 00000000000..09e18b987c2
--- /dev/null
+++ b/htdocs/langs/nb_NO/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm rapport
+Module68000Desc = Intracomm rapportadministrasjon (støtte for fransk DEB / DES-format)
+IntracommReportSetup = Oppsett av iIntracommrapport
+IntracommReportAbout = Om intracommreport
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Aktørtype
+INTRACOMMREPORT_ROLE_ACTEUR=Aktørrolle
+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=Deklarantnummer
+
+# Menu
+MenuIntracommReport=Intracomm rapport
+MenuIntracommReportNew=Ny deklarasjon
+MenuIntracommReportList=Liste
+
+# View
+NewDeclaration=Ny deklarasjon
+Declaration=Deklarasjon
+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=Numero of declaration
+IntracommReportPeriod=Analyseperiode
+IntracommReportTypeDeclaration=Type deklarasjon
+IntracommReportDownload=last ned XML-fil
+
+# Invoice
+IntracommReportTransportMode=Transportmodus
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 42c280be51f..5d1b285f2bb 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -125,12 +125,13 @@ TagMailtoEmail=Mottakerepost (inkludert html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil
# Module Notifications
Notifications=Varsler
-NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/firmaet
-ANotificationsWillBeSent=1 e-postvarsel vil bli sendt med e-post
-SomeNotificationsWillBeSent=%s e-postvarsler vil bli sendt med e-post
-AddNewNotification=Aktiver en ny e-postvarsling mål/hendelse
-ListOfActiveNotifications=List alle aktive mål/hendelser for e-postvarsling
-ListOfNotificationsDone=List alle e-postmeldinger sendt
+NotificationsAuto=Påminnelser Auto.
+NoNotificationsWillBeSent=Ingen automatiske e-postvarsler er planlagt for denne hendelsestypen og selskap
+ANotificationsWillBeSent=Én automatisk varsling vil bli sendt via e-post
+SomeNotificationsWillBeSent=%s automatiske varsler vil bli sendt via e-post
+AddNewNotification=Aktiver et nytt automatisk mål/hendelse for e-postvarsling
+ListOfActiveNotifications=Liste over alle aktive mål/hendelser for automatisk e-postvarsling
+ListOfNotificationsDone=Liste over alle automatiske e-postvarsler som er sendt
MailSendSetupIs=E-postutsendelser er blitt satt opp til '%s'. Denne modusen kan ikke brukes ved masseutsendelser
MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E-post%s for å endre parameter '%s' for å bruke '%s' modus. I denne modusen for du tilgang til oppsett av SMTP-server og muligheten til å bruke masseutsendelser.
MailSendSetupIs3=Ved spørsmål om hvordan du skal sette opp SMTP-serveren din, kontakt %s
@@ -162,13 +163,14 @@ AdvTgtCreateFilter=Opprett filter
AdvTgtOrCreateNewFilter=Navn på nytt filter
NoContactWithCategoryFound=Ingen kontakter/adresser med kategori funnet
NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakter/adresser med kategori funnet
-OutGoingEmailSetup=Oppsett for utgående epost
-InGoingEmailSetup=Oppsett for innkommende epost
-OutGoingEmailSetupForEmailing=Oppsett for utgående e-post (for modul %s)
-DefaultOutgoingEmailSetup=Standard utgående e-postoppsett
+OutGoingEmailSetup=Utgående e-post
+InGoingEmailSetup=Innkommende e-post
+OutGoingEmailSetupForEmailing=Utgående e-post (for modul %s)
+DefaultOutgoingEmailSetup=Samme konfigurasjon som det globale utgående e-postoppsettet
Information=Informasjon
ContactsWithThirdpartyFilter=Kontakter med tredjepartsfilter
-Unanswered=Unanswered
+Unanswered=Ubesvart
Answered=Besvarte
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
+IsNotAnAnswer=Er ikke svar (første e-post)
+IsAnAnswer=Er et svar på en første e-post
+RecordCreatedByEmailCollector=Post opprettet av Email Collector %s fra e-post %s
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index b8fcb183568..37d2a4fd152 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Fjern lenke
AddToDraft=Legg til i kladd
Update=Oppdater
Close=Lukk
+CloseAs=Sett status til
CloseBox=Fjern widget fra kontrollpanelet
Confirm=Bekreft
ConfirmSendCardByMail=Vil du virkelig sende innholdet av dette kortet med epost til %s?
@@ -319,6 +320,7 @@ Morning=Morgen
Afternoon=Ettermiddag
Quadri=Kvartal
MonthOfDay=Dag i måneden
+DaysOfWeek=Dager i uken
HourShort=T
MinuteShort=mn
Rate=Sats
@@ -356,7 +358,7 @@ Amount=Beløp
AmountInvoice=Fakturabeløp
AmountInvoiced=Beløp fakturert
AmountInvoicedHT=Fakturert beløp (ekskl. MVA)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedTTC=Fakturert beløp (inkl. MVA)
AmountPayment=Betalingsbeløp
AmountHTShort=Beløp (ekskl.)
AmountTTCShort=Beløp (inkl. MVA)
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Beløp, original valuta
MulticurrencyAmountHT=Beløp (ekskl. MVA), opprinnelig valuta
MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta
MulticurrencyAmountVAT=MVA-beløp, original valuta
+MulticurrencySubPrice=Beløp subpris multivaluta
AmountLT1=Beløp MVA 2
AmountLT2=Beløp MVA 3
AmountLT1ES=Beløp RE
@@ -487,6 +490,7 @@ By=Av
From=Fra
FromDate=Fra
FromLocation=Fra
+at=på
to=til
To=til
and=og
@@ -509,6 +513,7 @@ Draft=Kladd
Drafts=Kladder
StatusInterInvoiced=Fakturert
Validated=Validert
+ValidatedToProduce=Validerte (å produsere)
Opened=Åpent
OpenAll=Åpne (Alle)
ClosedAll=Lukket (Alle)
@@ -655,6 +660,7 @@ Response=Svar
Priority=Prioritet
SendByMail=Send via epost
MailSentBy=E-post sendt av
+NotSent=Ikke sendt
TextUsedInTheMessageBody=E-mail meldingstekst
SendAcknowledgementByMail=Send bekrftelse på epost
SendMail=Send e-post
@@ -688,7 +694,7 @@ Method=Metode
Receive=Motta
CompleteOrNoMoreReceptionExpected=Komplett eller ingenting mer forventet
ExpectedValue=Forventet verdi
-ExpectedQty=Expected Qty
+ExpectedQty=Forventet antall
PartialWoman=Delvis
TotalWoman=Total
NeverReceived=Aldri mottatt
@@ -705,7 +711,7 @@ MenuECM=Dokumenter
MenuAWStats=AWStats
MenuMembers=Medlemmer
MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Avgifter | Spesielle utgifter
ThisLimitIsDefinedInSetup=Dolibarr grense (Menu home-setup-security): %s Kb, PHP grense: %s Kb
NoFileFound=Ingen dokumenter er lagret i denne mappen
CurrentUserLanguage=Gjeldende språk
@@ -728,7 +734,7 @@ Page=Side
Notes=Merknader
AddNewLine=Legg til ny linje
AddFile=Legg til fil
-FreeZone=Free-text product
+FreeZone=Fritekstvare
FreeLineOfType=Fritekst element, type:
CloneMainAttributes=Klon objektet med de viktigste attributtene
ReGeneratePDF=Regenerere PDF
@@ -836,6 +842,7 @@ ListOfTemplates=Liste over maler
Gender=Kjønn
Genderman=Mann
Genderwoman=Kvinne
+Genderother=Annet
ViewList=Listevisning
ViewGantt=Gantt-visning
ViewKanban=Kanban-visning
@@ -877,6 +884,8 @@ Miscellaneous=Diverse
Calendar=Kalender
GroupBy=Grupper etter...
ViewFlatList=Vis liste
+ViewAccountList=Vis hovedbok
+ViewSubAccountList=Vis underkonto hovedbok
RemoveString=Fjern strengen '%s'
SomeTranslationAreUncomplete=Noen av språkene som tilbys kan bare oversettes delvis eller kan inneholde feil. Vennligst hjelp å korrigere språket ditt ved å registrere deg på https://transifex.com/projects/p/dolibarr/ for å legge til forbedringene dine.
DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern)
@@ -945,39 +954,39 @@ ShortThursday=To
ShortFriday=F
ShortSaturday=L
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
+one=en
+two=to
+three=tre
+four=fire
+five=fem
+six=seks
+seven=syv
+eight=åtte
+nine=ni
+ten=ti
+eleven=elleve
+twelve=tolv
+thirteen=tretten
+fourteen=fjorten
+fifteen=femten
+sixteen=seksten
+seventeen=sytten
+eighteen=atten
+nineteen=nitten
+twenty=tyve
+thirty=tretti
+forty=førti
+fifty=femti
+sixty=seksti
+seventy=sytti
+eighty=åtti
+ninety=nitti
+hundred=hundre
+thousand=tusen
million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+billion=milliarder
+trillion=billioner
+quadrillion=kvadrillion
SelectMailModel=Velg en e-postmal
SetRef=Sett ref
Select2ResultFoundUseArrows=Noen resultater funnet. Bruk pilene for å velge
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Kundeforsendelser
SearchIntoExpenseReports=Utgiftsrapporter
SearchIntoLeaves=Permisjon
SearchIntoTickets=Supportsedler
+SearchIntoCustomerPayments=Kundebetalinger
+SearchIntoVendorPayments=Leverandørbetalinger
+SearchIntoMiscPayments=Diverse utbetalinger
CommentLink=Kommentarer
NbComments=Antall kommentarer
CommentPage=Kommentarfelt
@@ -1076,10 +1088,17 @@ NotUsedForThisCustomer=Ikke brukt for denne kunden
AmountMustBePositive=Beløpet må være positivt
ByStatus=Etter status
InformationMessage=Informasjon
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s create
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
+Used=Brukt
+ASAP=Så snart som mulig
+CREATEInDolibarr=Post %s opprettet
+MODIFYInDolibarr=Post %s endret
+DELETEInDolibarr=Post %s slettet
+VALIDATEInDolibarr=Post %s validert
+APPROVEDInDolibarr=Post %s godkjent
+DefaultMailModel=Standard e-postmodell
+PublicVendorName=Offentlig leverandørnavn
+DateOfBirth=Fødselsdag
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Sikkerhetstoken har utløpt, så handlingen er avbrutt. Vennligst prøv igjen.
+UpToDate=Oppdatert
+OutOfDate=Utdatert
+EventReminder=Påminnelse om hendelse
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index 699fcd4aa2c..8cebd358f8a 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -20,13 +20,11 @@ MembersList=Liste over medlemmer
MembersListToValid=Liste over medlems-utkast (må valideres)
MembersListValid=Liste over gyldige medlemmer
MembersListUpToDate=Liste over gyldige medlemmer med oppdatert abonnement
-MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement utdatert
+MembersListNotUpToDate=Liste over gyldige medlemmer med utdatert abonnement
MembersListResiliated=Liste over terminerte medlemmer
MembersListQualified=Liste over kvalifiserte medlemmer
MenuMembersToValidate=Utkast medlemmer
MenuMembersValidated=Validerte medlemmer
-MenuMembersUpToDate=Oppdaterte medlemmer
-MenuMembersNotUpToDate=Utdaterte medlemmer
MenuMembersResiliated=Terminerte medlemmer
MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement
MembersWithSubscriptionToReceiveShort=Abonnement på å motta
@@ -34,6 +32,7 @@ DateSubscription=Abonnement dato
DateEndSubscription=Abonnement sluttdato
EndSubscription=Avslutt abonnement
SubscriptionId=Abonnement-ID
+WithoutSubscription=Uten abonnement
MemberId=Medlems-ID
NewMember=Nytt medlem
MemberType=Medlemstype
@@ -81,7 +80,7 @@ DeleteType=Slett
VoteAllowed=Stemming tillatt
Physical=Fysisk
Moral=Moralsk
-MorPhy=Natur
+MorAndPhy=Moral and Physical
Reenable=Reaktiverer
ResiliateMember=Terminer et medlem
ConfirmResiliateMember=Er du sikker på at du vil terminere dette medlemmet?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sende epost ved validering av nytt medlem
SendingEmailOnNewSubscription=Sende epost ved nytt abonnement
SendingReminderForExpiredSubscription=Sende påminnelse om utløpte abonnementer
SendingEmailOnCancelation=Sende epost ved avbestilling
+SendingReminderActionComm=Sender påminnelse for agenda-hendelse
# Topic of email templates
YourMembershipRequestWasReceived=Ditt medlemskap ble mottatt.
YourMembershipWasValidated=Ditt medlemskap ble godkjent
@@ -167,6 +167,7 @@ MembersStatisticsByState=Medlemsstatistikk etter delstat/provins
MembersStatisticsByTown=Medlemsstatistikk etter by
MembersStatisticsByRegion=Medlem statistikk etter region
NbOfMembers=Antall medlemmer
+NbOfActiveMembers=Antall nåværende aktive medlemmer
NoValidatedMemberYet=Ingen validerte medlemmer funnet
MembersByCountryDesc=Denne skjermen viser deg statistikk over medlemmer etter land. Grafikk avhenger av Googles elektroniske graf-service og er bare tilgjengelig med internett-tilkobling.
MembersByStateDesc=Denne skjermen viser deg statistikk over medlemmer etter områder/fylker.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistikk
LastMemberDate=Siste medlemsdato
LatestSubscriptionDate=Siste abonnementsdato
MemberNature=Medlemskapets art
+MembersNature=Nature of members
Public=Informasjon er offentlig
NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning
NewMemberForm=Skjema for nytt medlem
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 7d1aa17dc38..d68c5733f57 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -77,13 +77,13 @@ IsAMeasure=Er en måling
DirScanned=Mappe skannet
NoTrigger=Ingen utløser
NoWidget=Ingen widget
-GoToApiExplorer=Gå til API-utforsker
+GoToApiExplorer=API-utforsker
ListOfMenusEntries=Liste over menyoppføringer
ListOfDictionariesEntries=Liste over ordbokinnføringer
ListOfPermissionsDefined=Liste over definerte tillatelser
SeeExamples=Se eksempler her
EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $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)
+VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Synlig bare på liste, 3=Synlig bare på opprett/oppdater/vis skjema (ikke liste), 4=Synlig bare på liste og oppdaterings-/visningsskjema (ikke opprett), 5=Synlig på listens sluttformular (ikke opprett, ikke oppdatering).
Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning).
Det kan være et uttrykk, for eksempel: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 ($user->rights->holiday->define_holiday ? 1 : 0)
DisplayOnPdfDesc=Vis dette feltet på kompatible PDF-dokumenter, du kan administrere posisjon med "Posisjon" -feltet. Kjente kompatible PDF-modeller er: Eratosthenes (Ordre), espadon (Forsendelse), sponge (Fakturaer), cyan (Tilbud), cornas (Leverandørordre)
For dokument: 0 = Vises ikke 1 = Vises 2 = Vises bare hvis ikke tom
For dokumentlinjer: 0 = Vises ikke 1 = Vises i en kolonne 3 = vises i linje etter beskrivelsen 4 = vises etter beskrivelse hvis ikke tom
DisplayOnPdf=Vis på PDF
IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0)
diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang
index 2fc7d7beb94..25597ee9806 100644
--- a/htdocs/langs/nb_NO/mrp.lang
+++ b/htdocs/langs/nb_NO/mrp.lang
@@ -1,5 +1,5 @@
Mrp=Produksjonsordrer
-MOs=Manufacturing orders
+MOs=Produksjonsordrer
ManufacturingOrder=Produksjonsordre
MRPDescription=Modul for å administrere produksjons- og produksjonsordrer (PO).
MRPArea=MRP-område
@@ -75,5 +75,5 @@ ProductsToConsume=Vare å konsumere
ProductsToProduce=Varer å produsere
UnitCost=Enhetskostnad
TotalCost=Totalkostnad
-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)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
+BOMTotalCost=Kostnaden for å produsere denne stykklisten basert på kostnadene for hver mengde og vare som skal konsumeres (bruk kostpris hvis definert, ellers gjennomsnittlig vektet pris hvis definert, ellers den beste kjøpesummen)
+GoOnTabProductionToProduceFirst=Du må først ha startet produksjonen for å lukke en produksjonsordre (se fanen '%s'). Men du kan kansellere den.
diff --git a/htdocs/langs/nb_NO/multicurrency.lang b/htdocs/langs/nb_NO/multicurrency.lang
index 37e020c3028..c66245f8ec2 100644
--- a/htdocs/langs/nb_NO/multicurrency.lang
+++ b/htdocs/langs/nb_NO/multicurrency.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - multicurrency
MultiCurrency=Multivaluta
-ErrorAddRateFail=Feil i ny rate
+ErrorAddRateFail=Feil i ny kurs
ErrorAddCurrencyFail=Feil i ny valuta
ErrorDeleteCurrencyFail=Feil, sletting mislykkes
multicurrency_syncronize_error=Synkroniseringsfeil: %s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk datoen for dokumentet til å finne valutakursen, i stedet for å bruke den siste kjente satsen
-multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold originalsatsen fra kildeobjektet (ellers bruk den sist kjente satsen)
+multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold originalkursen fra kildeobjektet (ellers bruk den sist kjente satsen)
CurrencyLayerAccount=CurrencyLayer API
CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på nettstedet %s for å bruke denne funksjonaliteten. Få API-nøkkelen din . Hvis du bruker en gratis konto, kan du ikke endre kildevalutaen (USD som standard). Hvis hovedvalutaen din ikke er USD, omberegner applikasjonen automatisk.
Du er begrenset til 1000 synkroniseringer per måned.
multicurrency_appId=API-nøkkel
@@ -13,10 +13,26 @@ multicurrency_appCurrencySource=Kildevaluta
multicurrency_alternateCurrencySource=Alterner valutakilde
CurrenciesUsed=Valutaer brukt
CurrenciesUsed_help_to_add=Legg til de forskjellige valutaene og prisene du vil bruke på tilbud, ordre etc.
-rate=rate
+rate=kurs
MulticurrencyReceived=Mottatt, originalvaluta
MulticurrencyRemainderToTake=Resterende beløp, opprinnelig valuta
MulticurrencyPaymentAmount=Beløp, original valuta
AmountToOthercurrency=Beløp til (i valuta for mottakskonto)
CurrencyRateSyncSucceed=Valutakurssynkronisering vellykket
MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Bruk dokumentets valuta for online betalinger
+TabTitleMulticurrencyRate=Kursliste
+ListCurrencyRate=Liste over valutakurser for valutaen
+CreateRate=Opprett en kurs
+FormCreateRate=Sett en kurs
+FormUpdateRate=Kursendring
+successRateCreate=Kurs for valuta %s er lagt til databasen
+ConfirmDeleteLineRate=Er du sikker på at du vil fjerne %s-kursen for valuta %s på %s-dato?
+DeleteLineRate=Slett kurs
+successRateDelete=Kurs slettet
+errorRateDelete=Feil ved sletting av kurs
+successUpdateRate=Endring gjort
+ErrorUpdateRate=Feil ved endring av kursen
+Codemulticurrency=valutakode
+UpdateRate=endre kursen
+CancelUpdate=avbryt
+NoEmptyRate=Kursfeltet må ikke være tomt
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index e39eb70042d..975342e63b0 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -5,8 +5,6 @@ Tools=Verktøy
TMenuTools=Verktøy
ToolsDesc=Alle verktøy som ikke er inkludert i andre menyoppføringer, er gruppert her. Alle verktøyene kan nås via menyen til venstre.
Birthday=Fødselsdag
-BirthdayDate=Fødselsdag
-DateToBirth=Fødselsdag
BirthdayAlertOn=fødselsdagsvarsling aktiv
BirthdayAlertOff=fødselsdagsvarsling inaktiv
TransKey=Oversettelse av nøkkelen TransKey
@@ -16,6 +14,8 @@ PreviousMonthOfInvoice=Forrige måned (nummer 1-12) på fakturadato
TextPreviousMonthOfInvoice=Forrige måned (tekst) av fakturadato
NextMonthOfInvoice=Følgende måned (nummer 1-12) på fakturadato
TextNextMonthOfInvoice=Følgende måned (tekst) på fakturadato
+PreviousMonth=Forrige måned
+CurrentMonth=Denne måneden
ZipFileGeneratedInto=Zip-fil generert til %s.
DocFileGeneratedInto=Doc-fil generert til %s.
JumpToLogin=Frakoblet. Gå til påloggingssiden ...
@@ -85,8 +85,8 @@ MaxSize=Maksimal størrelse
AttachANewFile=Legg ved ny fil/dokument
LinkedObject=Lenkede objekter
NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_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.
__USER_SIGNATURE__
+PredefinedMailTest=__(Hei)__\nDette er en test-epost sendt til __EMAIL__.\nLinjene er atskilt med vognretur.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__ (Hei) __ Dette er en test e-post sendt til __EMAIL__ (ordet test må være i fet skrift). Linjene er atskilt med vognretur.
__USER_SIGNATURE__
PredefinedMailContentContract=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt faktura __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi vil gjerne minne om at fakturaen __REF__ ikke har blitt betalt. En kopi av fakturaen er vedlagt som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
@@ -99,6 +99,7 @@ PredefinedMailContentSendShipping=__(Hei)__\n\nFraktbrev __REF__ vedlagt\n\n\n__
PredefinedMailContentSendFichInter=__(Hei)__\n\nIntervensjon __REF__ vedlagt\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din, hvis det ikke allerede er gjort.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Hendelsespåminnelse "__EVENT_LABEL__" den __EVENT_DATE__ kl. __EVENT_TIME__
Dette er en automatisk melding. Ikke svar.
DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig.
ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav
ChooseYourDemoProfilMore=... eller bygg din egen profil (manuell utvelgelse av moduler)
@@ -278,9 +279,9 @@ LinesToImport=Linjer å importere
MemoryUsage=Minnebruk
RequestDuration=Varighet av forespørsel
-ProductsPerPopularity=Products/Services by popularity
+ProductsPerPopularity=Varer/tjenester etter popularitet
PopuProp=Varer/tjenester etter popularitet i tilbud
PopuCom=Varer/tjenester etter popularitet i ordre
ProductStatistics=Varer/Tjenestestatistikk
NbOfQtyInOrders=Antall i ordre
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
+SelectTheTypeOfObjectToAnalyze=Velg typen objekt som skal analyseres ...
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 72204d17cac..f4a0610c847 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Tjenester kun til salgs
ServicesOnPurchaseOnly=Tjenester kun for kjøp
ServicesNotOnSell=Tjenester ikke til salgs og ikke for kjøp
ServicesOnSellAndOnBuy=Tjenester for kjøp og salg
-LastModifiedProductsAndServices=Latest %s modified products/services
+LastModifiedProductsAndServices=Siste %s modifiserte varer/tjenester
LastRecordedProducts=Siste %s registrerte varer
LastRecordedServices=Siste %s registrerte tjenester
CardProduct0=Vare
@@ -107,21 +107,21 @@ ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet:
FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Flere prissegmenter for hver vare/tjeneste (hver kunde er i et segment)
MultiPricesNumPrices=Pris antall
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Aktiver virtuelle varer (sett)
-AssociatedProducts=Virtuelle varer
-AssociatedProductsNumber=Antall tilknyttede varer
+DefaultPriceType=Basis av priser per standard (med versus uten avgift) når nye salgspriser legges til
+AssociatedProductsAbility=Aktiver sett (virtuelle varer)
+AssociatedProducts=Sett
+AssociatedProductsNumber=Antall produkter som består av dette settet
ParentProductsNumber=Antall foreldre-komponentvarer
ParentProducts=Foreldreprodukter
-IfZeroItIsNotAVirtualProduct=Hvis 0, er dette ikke en virtuell vare
-IfZeroItIsNotUsedByVirtualProduct=Hvis 0, er denne varen ikke brukt av noen virtuell vare
+IfZeroItIsNotAVirtualProduct=Hvis 0, er denne varen ikke et sett
+IfZeroItIsNotUsedByVirtualProduct=Hvis 0, brukes ikke denne varen av noe sett
KeywordFilter=Nøkkelordfilter
CategoryFilter=Kategorifilter
ProductToAddSearch=Finn vare å legge til
NoMatchFound=Ingen treff
ListOfProductsServices=Liste over varer/tjenester
-ProductAssociationList=Liste over varer/tjenester som er komponent(er) av dette virtuelle varen/settet
-ProductParentList=Liste over produkter / tjenester med dette produktet som en komponent
+ProductAssociationList=Liste over varer/tjenester som er komponenter i dette settet
+ProductParentList=Liste over sett med denne varen som en komponent
ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare
DeleteProduct=Slett vare/tjeneste
ConfirmDeleteProduct=Er du sikker på at du vil slette valgte vare/tjeneste?
@@ -170,8 +170,8 @@ SuppliersPricesOfProductsOrServices=Leverandørpriser (av varer eller tjenester)
CustomCode=Toll / vare / HS-kode
CountryOrigin=Opprinnelsesland
Nature=Produktets art (materiale/ferdig)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
+NatureOfProductShort=Varens art
+NatureOfProductDesc=Råvare eller ferdig vare
ShortLabel=Kort etikett
Unit=Enhet
p= stk
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Tilgjengelige globale verdier:
PriceMode=Prismodus
PriceNumeric=Nummer
DefaultPrice=Standardpris
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
ComposedProduct=Sub-varer
MinSupplierPrice=Laveste innkjøpspris
@@ -339,6 +340,7 @@ UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer s
ProductSupplierDescription=Leverandørs beskrivelse av produktet
UseProductSupplierPackaging=Bruk emballasje på leverandørpriser (beregne mengder på nytt i henhold til emballasje som er angitt på leverandørpris når du legger til/oppdaterer linje i leverandørdokumenter)
PackagingForThisProduct=Emballasje
+PackagingForThisProductDesc=På leverandørbestilling vil du automatisk bestille denne mengden (eller et multiplum av denne mengden). Kan ikke være mindre enn minimum kjøpsmengde
QtyRecalculatedWithPackaging=Mengden på linjen ble beregnet på nytt i henhold til leverandøremballasje
#Attributes
@@ -362,9 +364,9 @@ SelectCombination=Velg kombinasjon
ProductCombinationGenerator=Variantgenerator
Features=Egenskaper
PriceImpact=Prisinnvirkning
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Effekt på prisnivå %s
+ApplyToAllPriceImpactLevel= Bruk på alle nivåer
+ApplyToAllPriceImpactLevelHelp=Ved å klikke her angir du samme prispåvirkning på alle nivåer
WeightImpact=Vektinnvirkning
NewProductAttribute=Ny attributt
NewProductAttributeValue=Ny attributtverdi
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 5ab97f6c58a..962ec3ea1b5 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -76,12 +76,12 @@ MyActivities=Mine oppgaver/aktiviteter
MyProjects=Mine prosjekter
MyProjectsArea=Område for mine prosjekt
DurationEffective=Effektiv varighet
-ProgressDeclared=Erklært progresjon
+ProgressDeclared=Oppgitt reell fremgang
TaskProgressSummary=Oppgavens fremdrift
CurentlyOpenedTasks=Åpne oppgaver
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=Den viste fremdriften er mindre %s enn den beregnede progresjonen
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Den viste fremdriften er mer %s enn den beregnede progresjonen
-ProgressCalculated=Kalkulert progresjon
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Den oppgitte reelle fremgangen er mindre %s enn fremgangen på forbruk
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Den oppgitte reelle fremgangen er mer %s enn fremdriften på forbruket
+ProgressCalculated=Progresjon på forbruk
WhichIamLinkedTo=som jeg er knyttet til
WhichIamLinkedToProject=som jeg er knyttet til prosjektet
Time=Tid
@@ -115,7 +115,7 @@ ChildOfTask=Sub-oppgave
TaskHasChild=Oppgave har underoppgaver
NotOwnerOfProject=Ikke eier av dette private prosjektet
AffectedTo=Tildelt
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+CantRemoveProject=Dette prosjektet kan ikke fjernes ettersom det refereres til av andre objekter (faktura, bestillinger eller annet). Se fanen '%s'.
ValidateProject=Valider prosjekt
ConfirmValidateProject=Er du sikker på at du vil validere dette prosjektet?
CloseAProject=Lukk prosjektet
@@ -211,8 +211,8 @@ ProjectNbProjectByMonth=Antall opprettede prosjekter etter måned
ProjectNbTaskByMonth=Antall opprettede oppgaver etter måned
ProjectOppAmountOfProjectsByMonth=Beløp i leads pr. måned
ProjectWeightedOppAmountOfProjectsByMonth=Vektet beløp i leads pr. måned
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
+ProjectOpenedProjectByOppStatus=Åpne prosjekt|potensielle kunder etter status
+ProjectsStatistics=Statistikk over prosjekter eller potensielle kunder
TasksStatistics=Statistics on tasks of projects or leads
TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
IdTaskTime=Oppgave-tid ID
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index 548c9260382..d4353a29a1d 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Send tilbud med e-post
DatePropal=Tilbudsdato
DateEndPropal=Gyldig til
ValidityDuration=Gyldighetstid
-CloseAs=Sett status til
SetAcceptedRefused=Sett akseptert/avvist
ErrorPropalNotFound=Tilbudet %s ble ikke funnet
AddToDraftProposals=Legg til tilbudsutkast
@@ -85,3 +84,8 @@ ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur
ProposalsStatisticsSuppliers=Leverandørs tilbudsstatistikk
CaseFollowedBy=Sak fulgt av
SignedOnly=Kun signert
+IdProposal=Tilbud-ID
+IdProduct=Vare-ID
+PrParentLine=Tilbud foreldrelinje
+LineBuyPriceHT=Innkjøpspris beløp eksklusive avgift for linje
+
diff --git a/htdocs/langs/nb_NO/recruitment.lang b/htdocs/langs/nb_NO/recruitment.lang
index e131268a03f..4171ab7a120 100644
--- a/htdocs/langs/nb_NO/recruitment.lang
+++ b/htdocs/langs/nb_NO/recruitment.lang
@@ -18,53 +18,58 @@
#
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Rekruttering
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Administrer og følg rekrutteringskampanjer for nye stillinger
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Rekrutteringsoppsett
Settings = innstillinger
-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
+RecruitmentSetupPage = Fyll inn oppsettet av hovedalternativene for rekrutteringsmodulen her
+RecruitmentArea=Rekrutteringsområde
+PublicInterfaceRecruitmentDesc=Offentlige sider med jobber er offentlige nettadresser for å vise og svare på åpne jobber. Det finnes en lenke for hver åpen jobb, funnet på hver jobbpost.
+EnablePublicRecruitmentPages=Aktiver offentlige sider med åpne jobber
#
# About page
#
About = Om
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-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 offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+RecruitmentAbout = Om rekruttering
+RecruitmentAboutPage = Om rekrutteringssiden
+NbOfEmployeesExpected=Forventet antall ansatte
+JobLabel=Etikett for stillingen
+WorkPlace=Arbeidssted
+DateExpected=Forventet dato
+FutureManager=Fremtidig leder
+ResponsibleOfRecruitement=Ansvarlig for rekruttering
+IfJobIsLocatedAtAPartner=Hvis jobben ligger på et partnersted
+PositionToBeFilled=Stilling
+PositionsToBeFilled=Stillinger
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer 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 candidature
-ListOfCandidatures=List of candidatures
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
-JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
-InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+JobOfferToBeFilled=Job position to be filled
+ThisIsInformationOnJobPosition=Informasjon om stillingen som skal besettes
+ContactForRecruitment=Kontakt for rekruttering
+EmailRecruiter=E-postrekruttering
+ToUseAGenericEmail=For å bruke en generisk e-post. Hvis ikke definert, vil e-posten til rekrutteringsansvarlig bli brukt
+NewCandidature=New application
+ListOfCandidatures=List of applications
+RequestedRemuneration=Ønsket godtgjørelse
+ProposedRemuneration=Tilbudt godtgjørelse
+ContractProposed=Kontraktforslag
+ContractSigned=Kontrakt signert
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=Stillinger
+RecruitmentCandidatures=Applications
+InterviewToDo=Intervju som skal gjennomføres
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 9db136a8d9a..58d833ada6c 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Bevegelse ID %d
ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt
StocksArea=Område for lager
AllWarehouses=Alle lager
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Inkluder også ordrekladd
Location=Lokasjon
LocationSummary=Kort navn på lokasjon
@@ -122,8 +122,9 @@ DesiredStockDesc=Denne lagerbeholdningen vil være den verdien som brukes til å
StockToBuy=For bestilling
Replenishment=Påfylling av varer
ReplenishmentOrders=Påfyllingsordre
-VirtualDiffersFromPhysical=Ifølge lagerøkning-/reduksjon-opsjoner, kan fysisk lager og virtuelt lager (fysiske + gjeldende ordre) variere
-UseVirtualStockByDefault=Bruk virtuelt lager som standard i stedet for fysisk, for lagerfyllingsegenskapen
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Bruk teoretisk lagerbeholdning
UsePhysicalStock=Bruk fysisk varebeholdning
CurentSelectionMode=Gjeldende valgmodus
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Denne varen er allerede på listen
SelectCategory=Kategorifilter
SelectFournisseur=Leverandørfilter
inventoryOnDate=Varetelling
-INVENTORY_DISABLE_VIRTUAL=Virtuell vare (sett): Ikke reduser lager av en sub-vare
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Bruk innkjøpspris hvis ingen siste innkjøpspris finnes
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerbevegelser vil ha datoen for lagertelling (i stedet for datoen for lagertellingsvalidering)
inventoryChangePMPPermission=Tillat å endre PMP-verdi for en vare
ColumnNewPMP=Ny enhet PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index 02803b3f7e7..6dc0db586bf 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -38,10 +38,11 @@ MenuOrdersSupplierToBill=Innkjøpsordre til faktura
NbDaysToDelivery=Leveringsforsinkelse (dager)
DescNbDaysToDelivery=Den lengste leveringsforsinkelsen til produktene i denne ordre
SupplierReputation=Leverandørens rykte
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Ikke bestill
NotTheGoodQualitySupplier=Lav kvalitet
ReputationForThisProduct=Rykte
BuyerName=Kjøpernavn
AllProductServicePrices=Alle vare-/tjenestepriser
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=Alle referanser fra leverandøren
BuyingPriceNumShort=Leverandørpriser
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index db72750d860..ed590491d7c 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -31,10 +31,8 @@ TicketDictType=Billett - Typer
TicketDictCategory=Billett - Grupper
TicketDictSeverity=Billett - Alvorlighetsgrader
TicketDictResolution=Billett - Løsning
-TicketTypeShortBUGSOFT=Programvarefeil
-TicketTypeShortBUGHARD=Hardwarefeil
-TicketTypeShortCOM=Prisforespørsel
+TicketTypeShortCOM=Prisforespørsel
TicketTypeShortHELP=Be om funksjonell hjelp
TicketTypeShortISSUE=Problem eller feil
TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel
@@ -44,7 +42,7 @@ TicketTypeShortOTHER=Annet
TicketSeverityShortLOW=Lav
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=Høy
-TicketSeverityShortBLOCKING=Kritisk / Blokkering
+TicketSeverityShortBLOCKING=Kritisk, blokkerende
ErrorBadEmailAddress=Felt '%s' er feil
MenuTicketMyAssign=Mine supportsedler
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index d3559aaf104..f7c58956678 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -46,6 +46,8 @@ RemoveFromGroup=Fjern fra gruppe
PasswordChangedAndSentTo=Passordet er endret og sendt til %s.
PasswordChangeRequest=Be om å endre passord for %s
PasswordChangeRequestSent=Anmodning om å endre passordet for %s er sendt til %s.
+IfLoginExistPasswordRequestSent=Hvis denne påloggingen er en gyldig konto, er det sendt en e-post for å tilbakestille passordet.
+IfEmailExistPasswordRequestSent=Hvis denne e-postadressen er en gyldig konto, er det sendt en e-post for å tilbakestille passordet.
ConfirmPasswordReset=Bekreft tilbakestilling av passord
MenuUsersAndGroups=Brukere og grupper
LastGroupsCreated=Siste %s grupper opprettet
@@ -73,6 +75,7 @@ CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern
InternalExternalDesc=En intern bruker er en bruker som er en del av din bedrift/organisasjon. Enekstern bruker er en kunde, leverandør eller annet (Å opprette en ekstern bruker for en tredjepart kan gjøres fra kontaktkortet til tredjepart).
I begge tilfeller defineres rettigheter i Dolibarr, også ekstern bruker kan ha en annen menystyrer enn intern bruker (se Hjem - Oppsett - Display)
PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe.
Inherited=Arvet
+UserWillBe=Opprettet bruker vil være
UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart)
UserWillBeExternalUser=Opprettet bruker vil være en ekstern bruker (fordi knyttes til et bestemt tredjepart)
IdPhoneCaller=Telefon ID
@@ -109,12 +112,14 @@ UserAccountancyCode=Bruker regnskapskode
UserLogoff=Brukerutlogging
UserLogged=Bruker innlogget
DateOfEmployment=Ansettelsesdato
-DateEmployment=Ansettelse startdato
+DateEmployment=Arbeid
+DateEmploymentstart=Ansettelse startdato
DateEmploymentEnd=Ansettelse sluttdato
+RangeOfLoginValidity=Datoperiode for innloggingsgyldighet
CantDisableYourself=Du kan ikke deaktivere din egen brukeroppføring
ForceUserExpenseValidator=Tvunget utgiftsrapport-validator
ForceUserHolidayValidator=Tvunget friforespørsel-validator
ValidatorIsSupervisorByDefault=Som standard er validatoren veileder for brukeren. Hold tom for å beholde denne oppførselen.
UserPersonalEmail=Privat e-post
UserPersonalMobile=Privat mobil
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+WarningNotLangOfInterface=Advarsel, dette er hovedspråket brukeren snakker, ikke språket i grensesnittet han valgte å se. For å endre grensesnittets språk som er synlig for denne brukeren, gå til fanen %s
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index bb30c3c4339..1ce366d8e9c 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Legg til nettside
Webpage=Nettsted/container
AddPage=Legg til side/container
HomePage=Hjemmeside
-PageContainer=Side/container
+PageContainer=Side
PreviewOfSiteNotYetAvailable=Forhåndsvisning av nettstedet ditt %s ennå ikke tilgjengelig. Du må først ' Importer en full nettsidemal ' eller bare ' Legg til en side/container '.
RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette.
SiteDeleted=Nettstedet '%s' slettet
@@ -60,8 +60,8 @@ SyntaxHelp=Hjelp med spesifikke syntakstips
YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet.
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'); ?>
To add a link to another page, use the syntax: <a href="alias_of_page_to_link_to.php">mylink<a>
To include a link to download a file stored into the documents directory, use the document.php wrapper: Example, for a file into documents/ecm (need to be logged), syntax is: <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> For a file into documents/medias (open directory for public access), syntax is: <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> For a file shared with a share link (open access using the sharing hash key of file), syntax is: <a href="/document.php?hashp=publicsharekeyoffile">
To include an image stored into the documents directory, use the viewimage.php wrapper: Example, for an image into documents/medias (open directory for public access), syntax is: <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2= To include a image shared publicaly, use the viewimage.php wrapper: Example with a shared key 123456789, syntax is: <img src="/viewimage.php?hashp=12345679012...">
-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...">
-YouCanEditHtmlSourceMore= More examples of HTML or dynamic code available on the wiki documentation .
+YouCanEditHtmlSource2=For et bilde som deles med en delekobling (åpen tilgang ved hjelp av delings-hash-nøkkelen til filen), er syntaksen: <img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore= Flere eksempler på HTML eller dynamisk kode tilgjengelig på wiki-dokumentasjonen .
ClonePage=Klon side/container
CloneSite=Klon side
SiteAdded=Nettsted lagt til
@@ -124,7 +124,7 @@ ShowSubContainersOnOff=Mode for å utføre 'dynamisk innhold' er %s
GlobalCSSorJS=Global CSS/JS/Header-fil på nettstedet
BackToHomePage=Tilbake til hjemmesiden...
TranslationLinks=Oversettelseslenker
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available. (ref=%s, type=%s, status=%s)
+YouTryToAccessToAFileThatIsNotAWebsitePage=Du prøver å få tilgang til en side som ikke er tilgjengelig. (ref= %s, type= %s, status= %s)
UseTextBetween5And70Chars=For god SEO-praksis, bruk en tekst mellom 5 og 70 tegn
MainLanguage=Hovedspråk
OtherLanguages=Andre språk
@@ -133,5 +133,6 @@ PublicAuthorAlias=Offentlig forfatter alias
AvailableLanguagesAreDefinedIntoWebsiteProperties=Tilgjengelige språk er definert i nettstedegenskaper
ReplacementDoneInXPages=Utskifting utført på %s sider eller containere
RSSFeed=RSS nyhetsstrøm
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
+RSSFeedDesc=Du kan få en RSS-feed med de nyeste artiklene med typen 'blogpost' ved hjelp av denne URL-en
+PagesRegenerated=%s side(r)/container(e) regenerert
+RegenerateWebsiteContent=Regenerer cache-filer på nettstedet
diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/ne_NP/admin.lang
+++ b/htdocs/langs/ne_NP/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/ne_NP/ecm.lang b/htdocs/langs/ne_NP/ecm.lang
index 369ac6dfdfa..71df60734fb 100644
--- a/htdocs/langs/ne_NP/ecm.lang
+++ b/htdocs/langs/ne_NP/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/ne_NP/install.lang b/htdocs/langs/ne_NP/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/ne_NP/install.lang
+++ b/htdocs/langs/ne_NP/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/ne_NP/intracommreport.lang b/htdocs/langs/ne_NP/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/ne_NP/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/ne_NP/members.lang b/htdocs/langs/ne_NP/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/ne_NP/members.lang
+++ b/htdocs/langs/ne_NP/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/ne_NP/products.lang
+++ b/htdocs/langs/ne_NP/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/ne_NP/recruitment.lang b/htdocs/langs/ne_NP/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/ne_NP/recruitment.lang
+++ b/htdocs/langs/ne_NP/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/ne_NP/stocks.lang
+++ b/htdocs/langs/ne_NP/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/ne_NP/suppliers.lang b/htdocs/langs/ne_NP/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/ne_NP/suppliers.lang
+++ b/htdocs/langs/ne_NP/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index b9fa95882a3..f1308c0cdfe 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -31,7 +31,6 @@ DictionarySetup=Woordenboek setup
Dictionary=Woordenboeken
DisableJavascript=Schakel JavaScript en Ajax-functies uit.
DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat u de inhoud van de combinatielijst van derden laadt. Dit kan de prestaties verbeteren als u een groot aantal derden hebt, maar het is minder handig.
-DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat u de inhoud van de contact combinatie-lijst laadt. Dit kan de prestaties verbeteren als u een groot aantal contacten hebt, maar het is minder handig)
SearchString=Zoekopdracht
AllowToSelectProjectFromOtherCompany=Op een document van een derde partij, kunt u een project kiezen dat is gekoppeld aan een andere derde partij
UsePreviewTabs=Gebruik voorbeelweergavetabbladen
@@ -100,7 +99,6 @@ SpaceX=X-as
SpaceY=Y-as
FontSize=Lettertypegrootte
EMailsSetup=Email instellingen
-EMailsDesc=Op deze pagina kunt u uw standaard PHP-parameters voor e-mailverzending overschrijven. In de meeste gevallen op Unix / Linux OS is de PHP-instelling correct en zijn deze parameters niet nodig.
EmailSenderProfiles=E-mail afzenderprofielen
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaardwaarde in php.ini: %s )
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-host (standaardwaarde in php.ini: %s )
diff --git a/htdocs/langs/nl_BE/intracommreport.lang b/htdocs/langs/nl_BE/intracommreport.lang
new file mode 100644
index 00000000000..1bc5060846e
--- /dev/null
+++ b/htdocs/langs/nl_BE/intracommreport.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - intracommreport
+MenuIntracommReportList=Lijst
diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang
index 27d91ff6ceb..c4133e0bebe 100644
--- a/htdocs/langs/nl_BE/mails.lang
+++ b/htdocs/langs/nl_BE/mails.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
MailCard=EMailings kaart
-MailingStatusSentPartialy=Gedeeltelijk verzonden
SearchAMailing=Zoek een E-mailing
SendMailing=Verzend E-mailing
diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang
index e7993aa1b39..788278f0576 100644
--- a/htdocs/langs/nl_BE/products.lang
+++ b/htdocs/langs/nl_BE/products.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - products
Reference=Artikelcode
-Movements=Mutaties
OnSell=Te koop
OnBuy=Te koop
NotOnSell=Niet meer beschikbaar
ProductStatusNotOnSell=Niet meer verkrijgbaar
ProductStatusOnSellShort=Te koop
ListOfStockMovements=Voorradenlijst
+CustomCode=Customs / Commodity / HS code
ProductSellByQuarterHT=Bruto omzetcijfer per trimester
ServiceSellByQuarterHT=Bruto omzetcijfer per trimester
diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang
index 2606eb29f32..b109d7397ce 100644
--- a/htdocs/langs/nl_BE/stocks.lang
+++ b/htdocs/langs/nl_BE/stocks.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - stocks
+QtyToDispatchShort=Aantal te verzenden
inventoryDraft=Actief
inventoryConfirmCreate=Aanmaken
inventoryDeleteLine=Verwijder lijn
diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang
index edf3c39315a..d6142cfa230 100644
--- a/htdocs/langs/nl_BE/suppliers.lang
+++ b/htdocs/langs/nl_BE/suppliers.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Verkoper
ApproveThisOrder=Opdracht goedkeuren
+DenyingThisOrder=Wijger deze bestelling
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 9d842f37068..dff9a6db046 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -18,12 +18,14 @@ DefaultForService=Standaard bij dienst
DefaultForProduct=Standaard bij product
CantSuggest=Geen voorstel
AccountancySetupDoneFromAccountancyMenu=Meeste instellingen boekhouding worden gedaan vanuit menu %s
-ConfigAccountingExpert=Configuratie uitgebreide boekhoudmodule
+ConfigAccountingExpert=Configuratie van boekhoud-module (dubbel boekhouden)
Journalization=Journaal
-Journaux=Verkoopdagboek
+Journals=Verkoopdagboek
JournalFinancial=Financiëel dagboek
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Rekeningschema
+ChartOfSubaccounts=Grafiek van individuele rekeningen
+ChartOfIndividualAccountsOfSubsidiaryLedger=Grafiek van individuele rekeningen van het subgrootboek
CurrentDedicatedAccountingAccount=Huidige toegewezen grootboekrekening
AssignDedicatedAccountingAccount=Nieuwe grootboekrekening toewijzen
InvoiceLabel=Factuur label
@@ -33,17 +35,19 @@ OtherInfo=Overige informatie
DeleteCptCategory=Verwijder grootboekrekening uit groep
ConfirmDeleteCptCategory=Weet u zeker dat u deze grootboekrekening wilt verwijderen uit de grootboekrekening-groep?
JournalizationInLedgerStatus=Journaal-status
-AlreadyInGeneralLedger=Reeds doorgeboekt
-NotYetInGeneralLedger=Nog niet doorgeboekt
+AlreadyInGeneralLedger=Reeds verwerkt in journaals en grootboek
+NotYetInGeneralLedger=Nog niet doorgeboekt in journaals en grootboek
GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep
DetailByAccount=Details grootboekrekening
AccountWithNonZeroValues=Grootboekrekeningen met niet-nulwaarden
ListOfAccounts=Overzicht grootboekrekeningen
-CountriesInEEC=Landen in de EEG
-CountriesNotInEEC=Landen niet in EEG
-CountriesInEECExceptMe=Landen in de EEG behalve %s
+CountriesInEEC=Landen binnen de EU
+CountriesNotInEEC=Landen buiten de EU
+CountriesInEECExceptMe=EU landen behalve %s
CountriesExceptMe=Alle landen behalve %s
-AccountantFiles=Exporteer boekhoudingsdocumenten
+AccountantFiles=Bron-documenten exporteren
+ExportAccountingSourceDocHelp=Met deze tool kunt u de lijsten en pdf bestanden exporteren die werden gebruikt om uw boekhouding te genereren. Gebruik het menu-item %s - %s om uw dagboeken te exporteren.
+VueByAccountAccounting=Overzicht per grootboekrekening
MainAccountForCustomersNotDefined=De standaard grootboekrekening voor klanten is niet vastgelegd bij de instellingen
MainAccountForSuppliersNotDefined=Hoofdrekening voor leveranciers die niet zijn gedefinieerd in de configuratie
@@ -79,16 +83,18 @@ AccountancyAreaDescAnalyze=STAP %s: Maak boekingen aan of wijzigingen toe en maa
AccountancyAreaDescClosePeriod=STAP %s: Sluit periode af zodat er geen wijzigingen meer kunnen worden aangebracht.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Een verplichte stap is niet volledig afgewerkt (dagboek niet toegekend voor alle bankrekeningen).
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Selecteer actief rekeningschema
ChangeAndLoad=Wijzigen en inlezen
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+Addanaccount=Nieuwe grootboekrekening
+AccountAccounting=Grootboekrekening
AccountAccountingShort=Account
SubledgerAccount=Subgrootboekrekening
SubledgerAccountLabel=Subgrootboekrekening label
ShowAccountingAccount=Toon grootboekrekening
ShowAccountingJournal=Toon dagboek
+ShowAccountingAccountInLedger=Grootboekrekening in grootboek
+ShowAccountingAccountInJournals=Laat grootboekrekening zien in journaals
AccountAccountingSuggest=Voorgestelde rekening
MenuDefaultAccounts=Standaard GB-rekeningen
MenuBankAccounts=Bankrekeningen
@@ -104,17 +110,18 @@ ProductsBinding=Grootboekrekeningen producten
TransferInAccounting=Boeken in de boekhouding
RegistrationInAccounting=Vastleggen in boekhouding
Binding=Koppelen aan grootboekrekening
-CustomersVentilation=Koppeling verkoopfacturen klant
-SuppliersVentilation=Koppeling factuur leverancier
+CustomersVentilation=Koppelen verkoopfacturen
+SuppliersVentilation=Koppelen inkoopfacturen
ExpenseReportsVentilation=Declaraties koppelen aan rekening
CreateMvts=Nieuwe boeking
UpdateMvts=Aanpassing boeking
ValidTransaction=Transacties valideren
-WriteBookKeeping=Transacties doorboeken in Grootboek
+WriteBookKeeping=Verwerk transacties in de boekhouding
Bookkeeping=Grootboek
-AccountBalance=Saldo
+BookkeepingSubAccount=Sub-grootboek
+AccountBalance=Balans
ObjectsRef=Ref. bron-object
-CAHTF=Totaal inkoop leverancier excl. belasting
+CAHTF=Totaal inkoop leverancier excl. BTW
TotalExpenseReport=Totaal resultaatrekening kosten
InvoiceLines=Te koppelen factuurregels
InvoiceLinesDone=Gekoppelde factuurregels
@@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzett
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Schakel concept export van het journaal in
ACCOUNTANCY_COMBO_FOR_AUX=Combo-lijst inschakelen voor dochteronderneming-account (kan traag zijn als u veel externe partijen hebt)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=Verkoopboek
ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek
@@ -162,26 +170,28 @@ ACCOUNTING_RESULT_PROFIT=Resultaat grootboekrekening (winst)
ACCOUNTING_RESULT_LOSS=Resultaat grootboekrekening (Verlies)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Afsluiten journaal
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grootboekrekening van bankoverschrijving
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Kruispostrekening voor bank naar bank transactie
TransitionalAccount=Overgangsrekening
ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken)
DONATION_ACCOUNTINGACCOUNT=Grootboeknummer voor donaties
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Grootboekrekening om abonnementen te registreren
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Standaard grootboekrekening voor storting door klant
+
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard grootboekrekening voor de gekochte producten (gebruikt indien niet gedefinieerd in de productfiche)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Grootboekrekening standaard voor de gekochte producten in de EEG (gebruikt indien niet gedefinieerd in het productblad)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Grootboekrekening standaard voor de gekochte producten en geïmporteerd uit de EEG (gebruikt indien niet gedefinieerd in het productblad)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Grootboekrekening standaard voor de gekochte producten binnen de EU (gebruikt indien niet gedefinieerd in het productblad)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Grootboekrekening standaard voor de gekochte producten en geïmporteerd buiten de EU (gebruikt indien niet gedefinieerd in het productblad)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard grootboekrekening omzet producten (indien niet opgegeven bij productgegevens)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standaard grootboekrekening voor de in EEG verkochte producten (gebruikt indien niet gedefinieerd bij de productgegevens)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standaard boekhoudrekening voor de producten die worden verkocht en uitgevoerd uit de EEG (gebruikt indien niet gedefinieerd bij de productgegevens)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standaard grootboekrekening voor binnen de EU verkochte producten (gebruikt indien niet gedefinieerd bij de productgegevens)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standaard boekhoudrekening voor de producten die worden verkocht en uitgevoerd naar buiten de EU (gebruikt indien niet gedefinieerd bij de productgegevens)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standaard grootboekrekening inkoop diensten (indien niet opgegeven bij dienstgegevens)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Grootboekrekening standaard voor de gekochte services in EEC (gebruikt indien niet gedefinieerd in het serviceblad)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Standaard grootboekrekening voor de gekochte services en geïmporteerd uit EEC (gebruikt indien niet gedefinieerd in het serviceblad)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Grootboekrekening standaard voor de gekochte services binnen de EU (gebruikt indien niet gedefinieerd in het serviceblad)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Standaard grootboekrekening voor de gekochte services en geïmporteerd van buiten de EU (gebruikt indien niet gedefinieerd in het serviceblad)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard grootboekrekening omzet diensten (indien niet opgegeven bij dienstgegevens)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standaard grootboekrekening voor de in EEG verkochte diensten (gebruikt indien niet gedefinieerd bij de servicegegevens)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standaard grootboekrekening voor de diensten die worden verkocht en geëxporteerd uit EEG (gebruikt indien niet gedefinieerd in het serviceblad)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standaard grootboekrekening voor binnen de EU verkochte diensten (gebruikt indien niet gedefinieerd bij de servicegegevens)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standaard grootboekrekening voor de diensten die worden verkocht en geëxporteerd naar buiten de EU (gebruikt indien niet gedefinieerd in het serviceblad)
Doctype=Type of document
Docdate=Date
@@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Op voorgedefinieerde groepen
ByPersonalizedAccountGroups=Op gepersonaliseerde groepen
ByYear=Per jaar
NotMatch=Niet ingesteld
-DeleteMvt=Verwijder boekingsregels
+DeleteMvt=Delete some operation lines from accounting
DelMonth=Maand om te verwijderen
DelYear=Te verwijderen jaar
DelJournal=Te verwijderen journaal
-ConfirmDeleteMvt=Hiermee worden alle regels van het grootboek voor het jaar / de maand en / of uit een specifiek dagboek verwijderd (minimaal één criterium is vereist). U moet de functie 'Registratie in boekhouding' opnieuw gebruiken om het verwijderde record terug te zetten in het grootboek.
-ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn)
+ConfirmDeleteMvt=This will delete all operation lines of the accounting 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 operation lines related to the same transaction will be deleted)
FinanceJournal=Kas/Bank journaal
ExpenseReportsJournal=Overzicht resultaatrekening
DescFinanceJournal=Financieel journaal inclusief alle soorten betalingen per kas/bankrekening
-DescJournalOnlyBindedVisible=Dit is een recordweergave die is gekoppeld aan een grootboekrekening en die kan worden vastgelegd in het grootboek.
+DescJournalOnlyBindedVisible=Deze boeking is gebonden aan een boekhoudkundige rekening en kan worden opgenomen in de dagboeken en het grootboek.
VATAccountNotDefined=BTW rekeningen niet gedefinieerd
ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd
ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd
@@ -227,7 +237,7 @@ ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven.
AddCompteFromBK=Grootboekrekeningen aan groep toevoegen
ReportThirdParty=Geef account van derden weer
DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers met tevens hun boekhoudaccounts
-ListAccounts=List of the accounting accounts
+ListAccounts=Grootboekrekeningen
UnknownAccountForThirdparty=Onbekende relatie-rekening. Gebruikt wordt 1%s
UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening.
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Derdenaccount niet gedefinieerd of derde partij onbekend. We zullen %s gebruiken
@@ -235,9 +245,9 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Onbekende relatie
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tegenrekening relatie niet gedefinieerd of relatie onbekend. Blokkeringsfout.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend account van derden en wachtaccount niet gedefinieerd. Blokkeerfout
PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst
-OpeningBalance=Begin balans
-ShowOpeningBalance=Toon beginsaldo
-HideOpeningBalance=Verberg beginsaldo
+OpeningBalance=Beginbalans
+ShowOpeningBalance=Toon beginbalans
+HideOpeningBalance=Verberg beginbalans
ShowSubtotalByGroup=Totaal per groep
Pcgtype=Rekening hoofdgroep
@@ -270,7 +280,7 @@ SelectMonthAndValidate=Selecteer een maand en valideer bewerkingen
ValidateHistory=Automatisch boeken
AutomaticBindingDone=Automatisch koppelen voltooid
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Fout. U kunt geen grootboekrekening verwijderen welke in gebruik is.
MvtNotCorrectlyBalanced=Boeking is niet in balans. Debet = %s | Credit = %s
Balancing=Balansen
FicheVentilation=Koppelen card
@@ -285,7 +295,7 @@ ShowTutorial=Handleiding weergeven
NotReconciled=Niet afgestemd
## Admin
-BindingOptions=Binding options
+BindingOptions=Koppelmogelijkheden
ApplyMassCategories=Categorieën a-mass toepassen
AddAccountFromBookKeepingWithNoCategories=Beschikbare rekening nog niet in de gepersonaliseerde groep
CategoryDeleted=Categorie van deze grootboekrekening is verwijderd
@@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik
AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze %s-%s
NumberOfAccountancyEntries=Aantal boekingen
NumberOfAccountancyMovements=Aantal veranderingen
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Schakel het koppelen en doorboeken naar de boekhouding van verkopen uit (facturen van klanten worden niet in aanmerking genomen in de boekhouding)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar de boekhouding op inkopen uit (facturen van leveranciers worden niet meegerekend in de boekhouding)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding)
## Export
ExportDraftJournal=Journaal exporteren
@@ -335,16 +348,16 @@ DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan sala
DefaultClosureDesc=Deze pagina kan worden gebruikt voor instellingen die worden gebruikt voor boekhoudkundige sluitingen.
Options=Opties
OptionModeProductSell=Instellingen verkopen
-OptionModeProductSellIntra=Mode verkoop uitgevoerd in EEG
+OptionModeProductSellIntra=Mode verkoop uitgevoerd binnen de EU
OptionModeProductSellExport=Mode-verkopen geëxporteerd naar andere landen
OptionModeProductBuy=Instellingen inkopen
-OptionModeProductBuyIntra=Modus voor aankopen geïmporteerd in EEC
+OptionModeProductBuyIntra=Modus voor aankopen geïmporteerd binnen de EU
OptionModeProductBuyExport=Modus voor gekocht geïmporteerd uit andere landen
OptionModeProductSellDesc=Omzet grootboekrekening bij producten
-OptionModeProductSellIntraDesc=Toon alle producten met boekhoudaccount voor verkoop in de EEG.
+OptionModeProductSellIntraDesc=Toon alle producten met boekhoudaccount voor verkoop binnen de EU.
OptionModeProductSellExportDesc=Toon alle producten met een rekening voor overige buitenlandse verkopen.
OptionModeProductBuyDesc=Inkoop grootboekrekening bij producten
-OptionModeProductBuyIntraDesc=Toon alle producten met grootboekrekening voor aankopen in de EEG.
+OptionModeProductBuyIntraDesc=Toon alle producten met grootboekrekening voor aankopen binnen de EU
OptionModeProductBuyExportDesc=Toon alle producten met grootboekrekening voor andere buitenlandse aankopen.
CleanFixHistory=Verwijder tegenrekening van regels welke niet voorkomen in het rekeningschema
CleanHistory=Verwijder alle koppelingen van gekozen boekjaar,
@@ -355,9 +368,9 @@ ValueNotIntoChartOfAccount=Deze grootboekrekening is niet aanwezig in het rekeni
AccountRemovedFromGroup=Rekening uit groep verwijderd.
SaleLocal=Lokale verkoop
SaleExport=Verkoop buitenland
-SaleEEC=Verkoop binnen EEG
-SaleEECWithVAT=Verkoop in de EEG met een btw die niet nul is, dus we veronderstellen dat dit GEEN intracommunautaire verkoop is en de voorgestelde grootboekrekening het standaardproductaccount is.
-SaleEECWithoutVATNumber=Verkoop in de EEG zonder btw, maar het btw-nummer van een derde partij is niet gedefinieerd. Voor standaardverkoop vallen we terug op het product-grootboekrekening. U kunt indien nodig het btw-nummer van een derde partij of het productaccount aanpassen.
+SaleEEC=Verkoop binnen de EU
+SaleEECWithVAT=Verkoop binnen de EU met een btw die niet nul is, dus we veronderstellen dat dit GEEN intracommunautaire verkoop is en de voorgestelde grootboekrekening het standaardproductaccount is.
+SaleEECWithoutVATNumber=Verkoop binnen de EU zonder btw, maar het btw-nummer van een derde partij is niet gedefinieerd. Voor standaardverkoop vallen we terug op het product-grootboekrekening. U kunt indien nodig het btw-nummer van een derde partij of het productaccount aanpassen.
## Dictionary
Range=Grootboeknummer van/tot
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index ed10bfd1ad4..9cf48a43242 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Verwijder sessieblokkering
YourSession=Uw sessie
Sessions=Gebruikersessies
WebUserGroup=Webserver gebruiker / groep
+PermissionsOnFilesInWebRoot=Machtigingen voor bestanden in de hoofdmap van het web
+PermissionsOnFile=Rechten op bestand %s
NoSessionFound=Uw PHP-configuratie lijkt geen lijst van actieve sessies toe te staan. De map die wordt gebruikt om sessies op te slaan ( %s ) kan worden beschermd (bijvoorbeeld door OS-machtigingen of door PHP-richtlijn open_basedir).
DBStoringCharset=Database karakterset voor het opslaan van gegevens
DBSortingCharset=Database karakterset voor het sorteren van gegevens
@@ -71,7 +73,7 @@ DisableJavascriptNote=Opmerking: voor test- of foutopsporingsdoeleinden. Voor op
UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door in de Setup-> Overig constant COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen. Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig.
-DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat inhoud van Contact combo-lijst wordt geladen. Dit kan de prestaties verbeteren als je een groot aantal contacten hebt, maar het is minder handig)
+DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat de inhoud van de combo-lijst met contactpersonen wordt geladen. Dit kan de prestaties verbeteren als u een groot aantal contacten heeft, maar het is minder handig.
NumberOfKeyToSearch=Aantal tekens om de zoekopdracht te activeren: %s
NumberOfBytes=Aantal bytes
SearchString=Zoekstring
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Bij een document van een relatiej, kan een
JavascriptDisabled=JavaScript uitgeschakeld
UsePreviewTabs=Gebruik voorbeeld tabbladen
ShowPreview=Toon voorbeeldweergave
+ShowHideDetails=Toon of verberg details
PreviewNotAvailable=Voorbeeldweergave niet beschikbaar
ThemeCurrentlyActive=Huidige thema
CurrentTimeZone=Huidige tijdzone (server)
@@ -271,7 +274,7 @@ NoticePeriod=Opzegtermijn
NewByMonth=Nieuw per maand
Emails=E-mails
EMailsSetup=E-mail instellingen
-EMailsDesc=Op deze pagina kunt u uw standaard PHP-parameters voor e-mailverzending negeren. In de meeste gevallen op Unix / Linux OS is de PHP-instelling correct en zijn deze parameters niet nodig.
+EMailsDesc=Op deze pagina kunt u parameters of opties instellen voor het verzenden van e-mail.
EmailSenderProfiles=Verzender e-mails profielen
EMailsSenderProfileDesc=U kunt deze sectie leeg houden. Als u hier enkele e-mails invoert, worden deze toegevoegd aan de lijst met mogelijke afzenders in de combobox wanneer u een nieuwe e-mail schrijft.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaardwaarde in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (als het verzenden vanaf de server authenticatie vere
MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord (als het verzenden vanaf de server authenticatie vereist)
MAIN_MAIL_EMAIL_TLS=Gebruik TLS (SSL) encryptie
MAIN_MAIL_EMAIL_STARTTLS=Gebruik TLS (STARTTLS) -codering
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Gebruik DKIM om een e-mailhandtekening te genereren
MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-maildomein voor gebruik met dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Naam van dkim selector
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Dit veld leeg laten betekent dat deze waarde zonder
ExtrafieldParamHelpselect=Waardenlijst moet regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)
Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen: 1, waarde1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
Om de lijst afhankelijk van een andere lijst te krijgen: 1, waarde1 | parent_list_code : parent_key 2, waarde2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Waardenlijst moet regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)
bijvoorbeeld: 1, waarde1 2, value2 3, waarde3 ...
ExtrafieldParamHelpradio=Waardenlijst moet regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)
bijvoorbeeld: 1, waarde1 2, value2 3, waarde3 ...
-ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel Syntaxis: tabelnaam: labelveld: id_veld :: filter Voorbeeld: c_typent: libelle: id :: filter
- idfilter is noodzakelijkerwijs een primaire int-sleutel - filter kan een eenvoudige test zijn (bijv. actief = 1) om alleen de actieve waarde weer te geven U kunt ook $ID$ gebruiken in filter waarvan de huidige id van het huidige object is Gebruik $SEL$ om een SELECT in filter te doen als u op extra velden wilt filteren, gebruikt u de syntaxis extra.fieldcode = ... (waarbij veldcode de code van extraveld is)
Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Om de lijst afhankelijk van een andere lijst te krijgen: c_typent: libelle: id: parent_list_code | parent_column: filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Lijst met waarden komt uit een tabel Syntaxis: tabelnaam: labelveld: id_veld :: filter Voorbeeld: c_typent: libelle: id :: filter
filter kan een eenvoudige test zijn (bijv. actief = 1) om alleen de actieve waarde weer te geven U kunt ook $ ID $ gebruiken in filter waarvan de huidige id van het huidige object is Gebruik $ SEL $ om een SELECT in filter te doen Als u op extra velden wilt filteren, gebruikt u syntaxis extra.fieldcode = ... (waarbij veldcode de code van extraveld is)
Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Om de lijst afhankelijk van een andere lijst te krijgen: c_typent: libelle: id: parent_list_code | parent_column: filter
-ExtrafieldParamHelplink=Parameters moeten ObjectName: Classpath zijn Syntaxis: ObjectName: Classpath Voorbeelden: Societe: societe / klasse / societe.class.php Contact: contact / klasse / contact.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName: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
LocalTaxDesc=Sommige landen kunnen twee of drie belastingen toepassen op elke factuurregel. Als dit het geval is, kiest u het type voor de tweede en derde belasting en het tarief. Mogelijk type zijn: 1: lokale belasting van toepassing op producten en diensten zonder btw (lokale belasting wordt berekend op bedrag zonder btw) 2: lokale belasting van toepassing op producten en diensten inclusief btw (lokale belasting wordt berekend op bedrag + hoofdbelasting) 3: lokale belasting van toepassing op producten zonder btw (lokale belasting wordt berekend op bedrag zonder btw) 4: lokale belasting van toepassing op producten inclusief btw (lokale belasting wordt berekend op bedrag + hoofd btw) 5: lokale belasting van toepassing op diensten zonder btw (lokale belasting wordt berekend op bedrag zonder btw) 6: lokale belasting van toepassing op diensten inclusief btw (lokale belasting wordt berekend op bedrag + belasting)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s gevolgd door de ingekorte klantnaam door h
ModuleCompanyCodeSupplierDigitaria=%s gevolgd door de ingekorte leveranciersnaam met het aantal tekens: %s voor de boekhoudcode van de leverancier.
Use3StepsApproval=Bestellingen moeten standaard worden gemaakt en goedgekeurd door 2 verschillende gebruikers (één stap / gebruiker om te maken en één stap / gebruiker goed te keuren. Merk op dat als gebruiker zowel toestemming heeft om te maken en goed te keuren, één stap / gebruiker volstaat) . U kunt met deze optie vragen om een derde stap / gebruikersgoedkeuring in te voeren, als het bedrag hoger is dan een speciale waarde (dus 3 stappen zijn nodig: 1 = validatie, 2 = eerste keer goedkeuren en 3 = tweede keer goedkeuren als het bedrag voldoende is). Stel deze optie in op leeg als één goedkeuring (2 stappen) voldoende is, stel deze in op een zeer lage waarde (0,1) als een tweede goedkeuring (3 stappen) altijd vereist is.
UseDoubleApproval=Gebruik een goedkeuring in 3 stappen als het bedrag (zonder belasting) hoger is dan ...
-WarningPHPMail=WAARSCHUWING: het is vaak beter om bij uitgaande e-mails de e-mailserver van uw provider te gebruiken in plaats van de standaardinstelling. Sommige e-mailproviders (zoals Yahoo) staan u niet toe een e-mail te verzenden vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de toepassing om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (die compatibel zijn met het beperkende DMARC-protocol), zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) kan "nee" antwoorden omdat de server niet van hen is, dus weinigen van uw verzonden e-mails worden mogelijk niet geaccepteerd (let ook op het verzendquotum van uw e-mailprovider). Als uw e-mailprovider (zoals Yahoo) deze beperking heeft, moet u de e-mailinstellingen wijzigen om de andere methode "SMTP-server" te kiezen en de SMTP-server en inloggegevens van uw e-mailprovider in te voeren.
+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
+WarningPHPMailB=- Sommige e-mailproviders (zoals Yahoo) staan niet toe dat u een e-mail verzendt vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de applicatie om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (degene die compatibel zijn met het beperkende DMARC-protocol) zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) reageert mogelijk "nee" omdat de server niet van hen is, dus enkele van uw verzonden e-mails worden mogelijk niet geaccepteerd voor bezorging (let ook op de verzendquota van uw e-mailprovider).
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: %s.
-WarningPHPMailSPF=Als de domeinnaam in uw e-mailadres van de afzender wordt beschermd door SPF (vraag uw e-mailprovider), moet u de volgende IP's opnemen in het SPF-record van de DNS van uw domein: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klik voor omschrijving
DependsOn=Deze module heeft de module(s) nodig
RequiredBy=Deze module is vereist bij module(s)
@@ -551,8 +559,6 @@ Module57Name=Betalingen via automatische incasso
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc)
-Module59Name=Bookmark4u
-Module59Desc=Voeg functionaliteit toe om een 'Bookmark4u'-account te maken vanuit een Dolibarr-account
Module60Name=stickers
Module60Desc=Beheer van stickers
Module70Name=Interventies
@@ -656,7 +662,7 @@ Module50200Desc=Bied klanten een PayPal-online betaalpagina (PayPal-account of c
Module50300Name=Stripe
Module50300Desc=Bied klanten een Stripe online betaalpagina (credit / debit cards). Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of betalingen gerelateerd aan een specifiek Dolibarr-object (factuur, bestelling, enz ...)
Module50400Name=Boekhouding (dubbele invoer)
-Module50400Desc=Boekhoudbeheer (dubbele invoer, ondersteuning grootboek en grootboekadministratie). Exporteer het grootboek naar verschillende andere boekhoudsoftware-indelingen.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct afdrukken (zonder de documenten te openen) met behulp van Cups IPP-interface (printer moet zichtbaar zijn vanaf de server en CUPS moet op de server zijn geïnstalleerd).
Module55000Name=Poll, Onderzoek of Stemmen
@@ -671,7 +677,7 @@ Module63000Name=Bronnen
Module63000Desc=Beheer middelen (printers, auto's, kamers, ...) voor toewijzing aan evenementen
Permission11=Bekijk afnemersfacturen
Permission12=Creëer / wijzigen afnemersfacturen
-Permission13=Invalideer afnemersfacturen
+Permission13=Klantfacturen laten vervallen
Permission14=Valideer afnemersfacturen
Permission15=Afnemersfacturen verzenden via e-mail
Permission16=Creëer betalingen voor afnemersfacturen
@@ -688,6 +694,7 @@ Permission32=Maak / wijzig producten en diensten
Permission34=Verwijderen producten / diensten
Permission36=Exporteer producten / diensten
Permission38=Export producten
+Permission39=Negeer minimum prijs
Permission41=Lees projecten en taken (gedeeld project en projecten waarvoor ik contact heb). Kan ook tijd in beslag nemen, voor mij of mijn hiërarchie, op toegewezen taken (Urenstaat)
Permission42=Projecten maken / wijzigen (gedeeld project en projecten waarvoor ik contact heb). Kan ook taken maken en gebruikers toewijzen aan projecten en taken
Permission44=Projecten verwijderen (gedeeld project en projecten waar ik contact mee heb)
@@ -696,6 +703,9 @@ Permission61=Bekijk interventies
Permission62=Creëer / wijzig interventies
Permission64=Verwijder interventies
Permission67=Exporteer interventies
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Bekijk leden
Permission72=Creëer / wijzigen leden
Permission74=Verwijder leden
@@ -718,6 +728,7 @@ Permission95=Bekijk de rapporten
Permission101=Bekijk verzendingen
Permission102=Creëer / wijzig verzendingen
Permission104=Valideer verzendingen
+Permission105=Send sendings by email
Permission106=Export zendingen
Permission109=Verwijder verzendingen
Permission111=Bekijk de financiële rekeningen
@@ -825,10 +836,11 @@ Permission402=Creëren / wijzigen kortingen
Permission403=Kortingen valideren
Permission404=Kortingen verwijderen
Permission430=Gebruik foutopsporingsbalk
-Permission511=Lees betalingen van salarissen
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Creëer / wijzig betalingen van salarissen
Permission514=Betalingen van salarissen verwijderen
-Permission517=Export salarissen
+Permission517=Read payments of salaries of everybody
+Permission519=Export salarissen
Permission520=Lees Leningen
Permission522=Creëer/wijzigen leningen
Permission524=Verwijderen leningen
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Verwijder etiketten
Permission650=Lees stuklijsten
Permission651=Materiaalrekeningen maken / bijwerken
Permission652=Materiaalrekeningen verwijderen
@@ -884,7 +899,9 @@ Permission1185=Aankooporders goedkeuren
Permission1186=Verwerk inkooporders
Permission1187=Bevestig de ontvangst van inkooporders
Permission1188=Bestellingen verwijderen
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Goedkeuren (tweede goedkeuring) inkooporders
+Permission1191=Export supplier orders and their attributes
Permission1201=Geef het resultaat van een uitvoervergunning
Permission1202=Creëren/wijzigen een uitvoervergunning
Permission1231=Lees leveranciersfacturen
@@ -898,6 +915,8 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data
Permission1321=Exporteer afnemersfacturen, attributen en betalingen
Permission1322=Open een betaalde factuur
Permission1421=Verkooporders en attributen exporteren
+Permission1521=Lees documenten
+Permission1522=Verwijder documenten
Permission2401=Bekijk acties (evenementen of taken) die zijn gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement of zojuist toegewezen aan)
Permission2402=Acties (evenementen of taken) maken / wijzigen die zijn gekoppeld aan zijn gebruikersaccount (als eigenaar van een evenement)
Permission2403=Acties (evenementen of taken) verwijderen die zijn gekoppeld aan zijn gebruikersaccount (indien eigenaar van evenement)
@@ -912,7 +931,7 @@ Permission2515=Stel document mappen in
Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden)
Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden)
Permission3200=Lees gearchiveerde evenementen en vingerafdrukken
-Permission3301=Generate new modules
+Permission3301=Maak nieuwe modules
Permission4001=Bekijk medewerkers
Permission4002=Creëer medewerkers
Permission4003=Verwijder werknemers
@@ -932,9 +951,13 @@ Permission23001=Lees geplande taak
Permission23002=Maak/wijzig geplande taak
Permission23003=Verwijder geplande taak
Permission23004=Voer geplande taak uit
-Permission50101=Gebruik Point Of Sale
+Permission50101=Gebruik kassaonderdeel (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Lees transacties
Permission50202=Importeer transacties
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind producten en facturen met boekhoudrekeningen
Permission50411=Bewerkingen lezen in grootboek
Permission50412=Bewerkingen schrijven / bewerken in het grootboek
@@ -958,6 +981,17 @@ Permission63001=Bronnen lezen
Permission63002=Bronnen maken / wijzigen
Permission63003=Verwijder resources
Permission63004=Koppel middelen aan agenda-evenementen
+Permission64001=Sta direct printen toe
+Permission67000=Allow printing of receipts
+Permission68001=Read intracomm report
+Permission68002=Create/modify intracomm report
+Permission68004=Delete intracomm report
+Permission941601=Read receipts
+Permission941602=Bonnen aanmaken en wijzigen
+Permission941603=Validate receipts
+Permission941604=Send receipts by email
+Permission941605=Export receipts
+Permission941606=Delete receipts
DictionaryCompanyType=Relatietype
DictionaryCompanyJuridicalType=Externe rechtspersonen
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Soorten verlof
DictionaryOpportunityStatus=Leadstatus voor project / lead
DictionaryExpenseTaxCat=Onkostenoverzicht - Vervoerscategorieën
DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Instellingen opgeslagen
SetupNotSaved=Installatie niet opgeslagen
BackToModuleList=Terug naar modulelijst
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan wor
LabelOnDocuments=Etiket op documenten
LabelOrTranslationKey=Label- of vertaalsleutel
ValueOfConstantKey=Waarde van een configuratieconstante
+ConstantIsOn=Option %s is on
NbOfDays=Aantal dagen
AtEndOfMonth=Aan het einde van de maand
CurrentNext=Huidige/volgende
@@ -1145,6 +1182,7 @@ InfoWebServer=Over Web Server
InfoDatabase=Over Database
InfoPHP=Over PHP
InfoPerf=Over Prestaties
+InfoSecurity=About Security
BrowserName=Browser naam
BrowserOS=Browser OS
ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen
@@ -1194,7 +1232,8 @@ RestoreDesc=Om een Dolibarr-back-up te herstellen, zijn twee stappen vereist.
RestoreDesc2=Herstel het back-upbestand (zip-bestand bijvoorbeeld) van de map "Documenten" naar een nieuwe Dolibarr-installatie of in deze huidige documentenmap ( %s ).
RestoreDesc3=Herstel de databasestructuur en gegevens van een back-up dumpbestand in de database van de nieuwe Dolibarr-installatie of in de database van deze huidige installatie ( %s ). Waarschuwing, zodra het herstel is voltooid, moet u een login / wachtwoord gebruiken dat bestond uit de back-uptijd / installatie om opnieuw verbinding te maken. Om een back-updatabase te herstellen in deze huidige installatie, kunt u deze assistent volgen.
RestoreMySQL=MySQL import
-ForcedToByAModule= Geforceerd tot %s door een geactiveerde module
+ForcedToByAModule=Geforceerd tot %s door een geactiveerde module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Bestaande back-upbestanden
PreviousArchiveFiles=Bestaande archiefbestanden
WeekStartOnDay=Eerste dag van de week
@@ -1282,7 +1321,7 @@ GetBarCode=Haal barcode
NumberingModules=Nummeringsmodellen
DocumentModules=Documentmodellen
##### Module password generation
-PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Stel geen gegenereerd wachtwoord voor. Wachtwoord moet handmatig worden ingevoerd.
PasswordGenerationPerso=Retourneer een wachtwoord volgens uw persoonlijk gedefinieerde configuratie.
SetupPerso=Volgens uw configuratie
@@ -1523,7 +1562,9 @@ LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met
ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken)
PerfDolibarr=Prestaties setup / optimaliseren rapport
YouMayFindPerfAdviceHere=Deze pagina biedt enkele controles of advies met betrekking tot prestaties.
-NotInstalled=Niet geïnstalleerd, dus uw server wordt hierdoor niet vertraagd.
+NotInstalled=Niet geïnstalleerd.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicatieve cache
MemcachedNotAvailable=Geen applicatieve cache gevonden. U kunt de prestaties verbeteren door een cacheserver Memcached te installeren en een module die deze cacheserver kan gebruiken. Meer informatie hier http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Merk op dat veel webhostingproviders dergelijke cacheserver niet bieden.
MemcachedModuleAvailableButNotSetup=Module in memcache voor applicatieve cache gevonden, maar installatie van module is niet voltooid.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=Bestandsnaam en -pad
YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan.
ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compressie en back-up van foutopsporingslogbestanden (gegenereerd door module Log voor foutopsporing)
-SyslogFileNumberOfSaves=Log back-ups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configureer de geplande taak opschonen om de frequentie van de logboekback-up in te stellen
##### Donations #####
DonationsSetup=Donatiemoduleinstellingen
@@ -1639,11 +1680,11 @@ StockSetup=Voorraad-module instellen
IfYouUsePointOfSaleCheckModule=Als u de POS-module (POS) die standaard wordt aangeboden of een externe module gebruikt, kan deze configuratie door uw POS-module worden genegeerd. De meeste POS-modules zijn standaard ontworpen om direct een factuur te maken en de voorraad te verminderen, ongeacht de opties hier. Dus als u al dan niet een voorraadvermindering moet hebben bij het registreren van een verkoop vanuit uw POS, controleer dan ook de instellingen van uw POS-module.
##### Menu #####
MenuDeleted=Menu verwijderd
+Menu=Menu
Menus=Menu's
TreeMenuPersonalized=Persoonlijke menu's
NotTopTreeMenuPersonalized=Gepersonaliseerde menu's niet gekoppeld aan een hoofdmenu-item
NewMenu=Nieuw menu
-Menu=Selectie van menu
MenuHandler=Menuverwerker
MenuModule=Bronmodule
HideUnauthorizedMenu= Verberg ongeautoriseerde menu's (grijs)
@@ -1790,11 +1831,10 @@ NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzin
SalariesSetup=Setup salaris module
SortOrder=Sorteervolgorde
Format=Formaat
-TypePaymentDesc=0: Betalingswijze klant, 1: Betalingswijze leverancier, 2: Betalingswijze zowel klanten als leveranciers
+TypePaymentDesc=0: Betaalwijze klant, 1: Betaalwijze leverancier, 2: Betaalwijze zowel klanten als leveranciers
IncludePath=Include path (gedefinieerd in de variabele %s)
ExpenseReportsSetup=Setup van module onkostennota's
TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren
-ExpenseReportsIkSetup=Setup van module onkostendeclaraties - Milles index
ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels
ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule
NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer.
@@ -1864,7 +1904,7 @@ MailToSendReception=Ontvangsten
MailToThirdparty=Derde partijen
MailToMember=Leden
MailToUser=Gebruikers
-MailToProject=Projecten pagina
+MailToProject=Projecten
MailToTicket=Tickets
ByDefaultInList=Standaard weergeven in de lijstweergave
YouUseLastStableVersion=U gebruikt de nieuwste stabiele versie
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Zoeken van derden laden op %s (alleen laden)
LoadThirdPartyFromNameOrCreate=Zoeken van derden laden op %s (maken indien niet gevonden)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu toegangscode (hoofdmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Schakel functie uit om een bron te koppelen aa
EnableResourceUsedInEventCheck=Schakel de functie in om te controleren of een bron in een gebeurtenis wordt gebruikt
ConfirmUnactivation=Bevestig de module-reset
OnMobileOnly=Alleen op klein scherm (smartphone)
-DisableProspectCustomerType=Schakel het type "Prospect + Klant" van derden uit (dus derde partij moet Prospect of Klant zijn, maar kan niet beide zijn)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Vereenvoudig de interface voor blinden
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Schakel deze optie in als u een blinde persoon bent of als u de toepassing gebruikt vanuit een tekstbrowser zoals Lynx of Links.
MAIN_OPTIMIZEFORCOLORBLIND=Wijzig de kleur van de interface voor kleurenblinde persoon
@@ -1996,13 +2038,15 @@ UseDebugBar=Gebruik de foutopsporingsbalk
DEBUGBAR_LOGS_LINES_NUMBER=Aantal laatste logboekregels dat in de console moet worden bewaard
WarningValueHigherSlowsDramaticalyOutput=Waarschuwing, hogere waarden vertragen de uitvoer dramatisch
ModuleActivated=Module %s is geactiveerd en vertraagt de interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Exportmodellen zijn met iedereen te delen
ExportSetup=Installatie van exportmodule
ImportSetup=Instellen van module Import
InstanceUniqueID=Uniek ID van de instantie
SmallerThan=Kleiner dan
LargerThan=Groter dan
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Als u bij een GMail-account de validatie in 2 stappen hebt ingeschakeld, wordt aanbevolen om een speciaal tweede wachtwoord voor de toepassing te maken in plaats van uw eigen wachtwoord van https://myaccount.google.com/.
EmailCollectorTargetDir=Het kan een gewenst gedrag zijn om de e-mail naar een andere tag / directory te verplaatsen wanneer deze met succes is verwerkt. Stel hier gewoon de naam van de map in om deze functie te gebruiken (gebruik GEEN speciale tekens in de naam). Houd er rekening mee dat u ook een inlogaccount voor lezen / schrijven moet gebruiken.
EmailCollectorLoadThirdPartyHelp=U kunt deze actie gebruiken om de e-mailinhoud te gebruiken om een bestaande relatie in uw database te zoeken en te laden. De gevonden (of gecreëerde) relatie zal worden gebruikt voor het volgen van acties die het nodig hebben. In het parameterveld kunt u bijvoorbeeld 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' gebruiken als u de naam van de relatie wilt extraheren uit een string 'Name: name to find' gevonden in de bron.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=De schaal is het aantal plaatsen dat u nodig heeft om het dec
TemplateAdded=Sjabloon toegevoegd
TemplateUpdated=Sjabloon bijgewerkt
TemplateDeleted=Sjabloon verwijderd
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 5848dcd79cd..20d977e1cf6 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -146,7 +146,7 @@ BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk)
PaymentStatusToValidShort=Te valideren
ErrorVATIntraNotConfigured=Intracommunautair BTW-nummer nog niet gedefinieerd
ErrorNoPaiementModeConfigured=Geen standaard betalingstype gedefinieerd. Ga naar Factuurmodule instellingen om dit op te lossen.
-ErrorCreateBankAccount=Maak een bankrekening aan en ga vervolgens naar de instellingen van de factuur-module om de betalingswijzen te definiëren
+ErrorCreateBankAccount=Maak een bankrekening aan en ga vervolgens naar de instellingen van de factuur-module om de betaalwijzen te definiëren
ErrorBillNotFound=Factuur %s bestaat niet
ErrorInvoiceAlreadyReplaced=Fout, u probeerde een factuur te valideren om factuur %s te vervangen. Maar deze is al vervangen door factuur %s.
ErrorDiscountAlreadyUsed=Fout, korting al gebruikt
@@ -155,7 +155,7 @@ ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een bedrag hebb
ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Dit onderdeel of een ander onderdeel is al in gebruik, dus kortingsreeksen kunnen niet worden verwijderd.
BillFrom=Van
-BillTo=Geadresseerd aan
+BillTo=Voor
ActionsOnBill=Acties op factuur
RecurringInvoiceTemplate=Template / Herhaal factuur
NoQualifiedRecurringInvoiceTemplateFound=Geen geschikte sjablonen gevonden voor terugkerende facturen
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Contact verkoper
InvoiceFirstSituationAsk=Eerste situatie factuur
InvoiceFirstSituationDesc=De situatie facturen worden gebonden aan situaties met betrekking tot voortgang, bijvoorbeeld de voortgang van een bouwproject. Elke situatie is verbonden met een factuur.
InvoiceSituation=Situatie factuur
+PDFInvoiceSituation=Situatie factuur
InvoiceSituationAsk=Factuur die de situatie volgt
InvoiceSituationDesc=Maak een nieuwe situatie van een reeds bestaande
SituationAmount=Situatie factuurbedrag (netto)
@@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverancierfactuur verwijderd
UnitPriceXQtyLessDiscount=Eenheidsprijs x Aantal - Korting
CustomersInvoicesArea=Factureringsgebied voor klanten
SupplierInvoicesArea=Factureringsgebied leverancier
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index 78734e4b981..18a7e03de51 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -43,7 +43,7 @@ Place=Plaats
TakeposConnectorNecesary='TakePOS Connector' vereist
OrderPrinters=Bestel printers
SearchProduct=Zoek product
-Receipt=Ontvangst
+Receipt=Bon
Header=Hoofd
Footer=Voetnoot
AmountAtEndOfPeriod=Bedrag aan het einde van de periode (dag, maand of jaar)
@@ -77,7 +77,7 @@ POSModule=POS-module
BasicPhoneLayout=Gebruik basislay-out voor telefoons
SetupOfTerminalNotComplete=Het instellen van terminal %s is niet voltooid
DirectPayment=Directe betaling
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Voeg een "betaal direct" knop toe
InvoiceIsAlreadyValidated=Factuur is al gevalideerd
NoLinesToBill=Geen regels om te factureren
CustomReceipt=Aangepaste kwitantie
@@ -110,10 +110,10 @@ BarRestaurant=Bar Restaurant
AutoOrder=Eigen bestelling door klant
RestaurantMenu=Menu
CustomerMenu=Klantmenu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
+ScanToMenu=Scan de QR code om het menu te zien
+ScanToOrder=Scan de QR code om te bestellen
Appearance=Weergave
-HideCategoryImages=Hide Category Images
+HideCategoryImages=Verberg categorie afbeeldingen
HideProductImages=Verberg productafbeeldingen
NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define tables plan
@@ -122,3 +122,4 @@ GiftReceipt=Gift receipt
ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+WeighingScale=Weegschaal
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index d831e6ce497..e2e5bd833ed 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -26,7 +26,7 @@ CompanyName=Bedrijfsnaam
AliasNames=Alias naam (commercieel, handelsmerk, ...)
AliasNameShort=Alias naam
Companies=Bedrijven
-CountryIsInEEC=Land is lid van de EEC
+CountryIsInEEC=Land is EU lid
PriceFormatInCurrentLanguage=Prijsweergaveformaat in de huidige taal en valuta
ThirdPartyName=Naam relatie
ThirdPartyEmail=E-mail relatie
@@ -354,6 +354,7 @@ VATIntraManualCheck=U kunt het ook handmatig controleren op de website van de Eu
ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s).
NorProspectNorCustomer=Geen prospect, noch klant
JuridicalStatus=Type juridische entiteit
+Workforce=Workforce
Staff=Werknemers
ProspectLevelShort=Potentieel
ProspectLevel=Prospectpotentieel
@@ -449,10 +450,15 @@ ErrorThirdpartiesMerge=Er is een fout opgetreden bij het verwijderen van de rela
NewCustomerSupplierCodeProposed=Klant- of leverancierscode die al wordt gebruikt, wordt een nieuwe code voorgesteld
KeepEmptyIfGenericAddress=Houd dit veld leeg als dit adres het standaard adres is
#Imports
-PaymentTypeCustomer=Betalingswijze - Klant
+PaymentTypeCustomer=Betaalwijze - Klant
PaymentTermsCustomer=Betalingsvoorwaarden - Klant
PaymentTypeSupplier=Type betaling - Leverancier
PaymentTermsSupplier=Betalingstermijn - Leverancier
-PaymentTypeBoth=Betalingswijze - Klant en leverancier
+PaymentTypeBoth=Betaalwijze - Klant en leverancier
MulticurrencyUsed=Gebruik meerdere valuta
MulticurrencyCurrency=Valuta
+InEEC=Europe (EEC)
+RestOfEurope=Rest of Europe (EEC)
+OutOfEurope=Out of Europe (EEC)
+CurrentOutstandingBillLate=Current outstanding bill late
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index c77a2fdc721..0fe01fa5726 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Zoeken op trefwoorden
ECMSearchByEntity=Zoek op object
ECMSectionOfDocuments=Mappen van documenten
ECMTypeAuto=Automatisch
-ECMDocsBySocialContributions=Documenten gekoppeld aan sociale of fiscale heffingen/belastingen
-ECMDocsByThirdParties=Documenten gekoppeld aan derden
-ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen
-ECMDocsByOrders=Documenten gekoppeld aan afnemersorders
-ECMDocsByContracts=Documenten gekoppeld aan contracten
-ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen
-ECMDocsByProducts=Documenten gekoppeld aan producten
-ECMDocsByProjects=Documenten gekoppeld aan projecten
-ECMDocsByUsers=Documenten gerelateerd met gebruikers
-ECMDocsByInterventions=Documenten gerelateerd aan interventies
-ECMDocsByExpenseReports=Documenten gekoppeld aan onkostendeclaraties
-ECMDocsByHolidays=Documenten gekoppeld aan vakanties
-ECMDocsBySupplierProposals=Documenten gekoppeld aan leveranciersvoorstellen
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Geen map aangemaakt
ShowECMSection=Toon map
DeleteSection=Verwijder map
@@ -50,3 +38,6 @@ ReSyncListOfDir=Hersynchroniseer de lijst met mappen
HashOfFileContent=Hash van bestandsinhoud
NoDirectoriesFound=Geen mappen gevonden
FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer deze opnieuw te uploaden)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index dcd16e523da..a14f8833530 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuratiebestand %s kan niet worden beschreven.
ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden.
ConfFileMustBeAFileNotADir=Configuratiebestand %s moet een bestand zijn en geen map.
ConfFileReload=Parameters opnieuw laden uit configuratiebestand.
-PHPSupportSessions=Deze PHP installatie ondersteund sessies.
PHPSupportPOSTGETOk=Deze PHP installatie ondersteunt POST en GET.
PHPSupportPOSTGETKo=Het is mogelijk dat uw PHP-setup geen ondersteuning biedt voor variabelen POST en / of GET. Controleer de parameter variables_order in php.ini.
-PHPSupportGD=Deze PHP ondersteunt grafische GD-functies.
-PHPSupportCurl=Deze PHP ondersteunt Curl.
-PHPSupportCalendar=Deze PHP ondersteunt kalendersextensies.
-PHPSupportUTF8=Deze PHP ondersteunt UTF8-functies.
-PHPSupportIntl=Deze PHP ondersteunt Intl-functies.
-PHPSupportxDebug=Deze PHP ondersteunt uitgebreide debug-functies.
+PHPSupportSessions=Deze PHP installatie ondersteund sessies.
PHPSupport=Deze PHP ondersteunt %s-functies.
PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn.
PHPMemoryTooLow=Uw PHP max sessie-geheugen is ingesteld op %s bytes. Dit is te laag. Wijzig uw php.ini om de parameter memory_limit in te stellen op ten minste %s bytes.
@@ -120,7 +114,7 @@ YouMustCreateItAndAllowServerToWrite=U dient deze map te creëren en de juiste r
DBSortingCollation=Karakter sorteervolgorde
YouAskDatabaseCreationSoDolibarrNeedToConnect=U hebt gekozen voor het maken van de database %s , maar hiervoor moet Dolibarr verbinding maken met de server %s met supergebruiker %s machtigingen.
YouAskLoginCreationSoDolibarrNeedToConnect=U heeft database-gebruiker %s geselecteerd, maar hiervoor moet Dolibarr verbinding maken met server %s met supergebruiker %s machtigingen.
-BecauseConnectionFailedParametersMayBeWrong=De databaseverbinding is mislukt: de host- of supergebruikerparameters moeten onjuist zijn.
+BecauseConnectionFailedParametersMayBeWrong=De databaseverbinding is mislukt: de host- of super-gebruikerparameters zijn onjuist.
OrphelinsPaymentsDetectedByMethod=Wezenbetaling gedetecteerd door de methode %s
RemoveItManuallyAndPressF5ToContinue=Verwijder het met de hand en druk op F5 om door te gaan
FieldRenamed=Veld hernoemd
diff --git a/htdocs/langs/nl_NL/intracommreport.lang b/htdocs/langs/nl_NL/intracommreport.lang
new file mode 100644
index 00000000000..e30b5fe8ff2
--- /dev/null
+++ b/htdocs/langs/nl_NL/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = intracommunautaire rapportage
+Module68000Desc = Intracomm rapportbeheer (ondersteuning voor Franse DEB / DES-indeling)
+IntracommReportSetup = Instelling module voor intracommunautair rapport
+IntracommReportAbout = Over intracommunautair rapport
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Goedkeuringsnummer (afgegeven door de CISD van bijlage)
+INTRACOMMREPORT_TYPE_ACTEUR=Type acteur
+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
+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=Numero of declaration
+IntracommReportPeriod=Period of nalysis
+IntracommReportTypeDeclaration=Type aangifte
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport methode
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index f5438b0a507..0d1eca7a0ff 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=Alle EMailings
-MailCard=EMailingskaart
+Mailing=E-Mailing
+EMailing=E-Mailing
+EMailings=E-Mailings
+AllEMailings=Alle E-Mailings
+MailCard=E-Mailings kaart
MailRecipients=Ontvangers
MailRecipient=Ontvanger
MailTitle=Titel
@@ -12,78 +12,78 @@ MailErrorsTo=Fouten naar
MailReply=Antwoorden naar
MailTo=Ontvanger(s)
MailToUsers=Aan gebruiker(s)
-MailCC=Kopiëren naar
+MailCC=Kopieën aan (cc)
MailToCCUsers=Kopiëren naar gebruiker(s)
-MailCCC=Gecachde kopie aan
-MailTopic=Email onderwerp
+MailCCC=Blinde kopie aan (bcc)
+MailTopic=E-mail onderwerp
MailText=Bericht
MailFile=Bijgevoegde bestanden
-MailMessage=E-mailinhoud
+MailMessage=E-mail inhoud
SubjectNotIn=Niet in onderwerp
BodyNotIn=Niet in berichtvenster
-ShowEMailing=Toon EMailing
-ListOfEMailings=EMailingenlijst
-NewMailing=Nieuwe EMailing
-EditMailing=Bewerk EMailing
-ResetMailing=EMailing opnieuw verzenden
-DeleteMailing=Verwijder EMailing
-DeleteAMailing=Verwijder een EMailing
-PreviewMailing=Voorbeeldweergave EMailing
-CreateMailing=Creëer EMailing
+ShowEMailing=Toon E-Mailing
+ListOfEMailings=E-Mailingenlijst
+NewMailing=Nieuwe E-Mailing
+EditMailing=Bewerk E-Mailing
+ResetMailing=E-Mailing opnieuw verzenden
+DeleteMailing=Verwijder E-Mailing
+DeleteAMailing=Verwijder een E-Mailing
+PreviewMailing=Voorbeeldweergave E-Mailing
+CreateMailing=Creëer E-Mailing
TestMailing=Test e-mail
-ValidMailing=Geldige EMailing
+ValidMailing=Geldige E-Mailing
MailingStatusDraft=Concept
MailingStatusValidated=Gevalideerd
MailingStatusSent=Verzonden
-MailingStatusSentPartialy=Verzonden gedeeltelijk
+MailingStatusSentPartialy=Gedeeltelijk verzonden
MailingStatusSentCompletely=Volledig verzonden
MailingStatusError=Fout
MailingStatusNotSent=Niet verzonden
MailSuccessfulySent=E-mail berichten (%s tot %s) zijn geaccepteerd voor verzending
-MailingSuccessfullyValidated=Emailing succesvol gevalideerd
+MailingSuccessfullyValidated=E-mailing succesvol gevalideerd
MailUnsubcribe=Uitschrijven
-MailingStatusNotContact=Niet meer contacten
+MailingStatusNotContact=Niet meer contacteren
MailingStatusReadAndUnsubscribe=Lezen en afmelden
ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg
-WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen.
+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 bulkmail. Weet je zeker dat je dit wilt doen?
+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?
ConfirmDeleteMailing=Weet je zeker dat je deze e-mail wilt verwijderen?
NbOfUniqueEMails=Aantal unieke e-mails
-NbOfEMails=Aantal emails
+NbOfEMails=Aantal e-mails
TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers
NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers")
NoRecipientEmail=Geen e-mailadres van de ontvanger voor %s
RemoveRecipient=Ontvangers verwijderen
-YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README.
+YouCanAddYourOwnPredefindedListHere=Om uw e-mail selectie module te creëren, zie htdocs/core/modules/mailings/README.
EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen
MailingAddFile=Voeg dit bestand bij
NoAttachedFiles=Geen bijgevoegde bestanden
BadEMail=Onjuiste waarde voor e-mail
-ConfirmCloneEMailing=Weet u zeker dat u deze mailing wilt klonen?
+ConfirmCloneEMailing=Weet u zeker dat u deze e-mailing wilt klonen?
CloneContent=Kloon bericht
CloneReceivers=Kloon ontvangers
-DateLastSend=Laatste verzendatum
+DateLastSend=Laatste verzenddatum
DateSending=Datum verzonden
SentTo=Verzonden aan %s
MailingStatusRead=Lezen
-YourMailUnsubcribeOK=De e-mail %s is correct afgemeld voor de mailinglijst
+YourMailUnsubcribeOK=De e-mail %s is correct afgemeld van de mailinglijst
ActivateCheckReadKey=Sleutel die wordt gebruikt om de URL te coderen die wordt gebruikt voor de functie "Leesbevestiging" en "Abonnement opzeggen"
EMailSentToNRecipients=E-mail verzonden naar ontvangers van %s.
EMailSentForNElements=E-mail verzonden voor %s-elementen.
-XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst
+XTargetsAdded=%s ontvangers toegevoegd in lijst van bestemming
OnlyPDFattachmentSupported=Als de PDF-documenten al zijn gegenereerd voor de te verzenden objecten, worden deze aan e-mail toegevoegd. Als dit niet het geval is, wordt er geen e-mail verzonden (houd er ook rekening mee dat alleen pdf-documenten worden ondersteund als bijlagen bij massa-verzending in deze versie).
AllRecipientSelected=Alls %s ontvangers zijn geselecteerd (indien hun e-mailadres bekend is).
GroupEmails=Groepeer e-mails
OneEmailPerRecipient=Één e-mail per ontvanger (standaard: één e-mail per geselecteerde record)
-WarningIfYouCheckOneRecipientPerEmail=Pas op, indien u deze optie selecteerd, zal er maar één e-mail verstuurd worden voor verschillende geselecteerde records, dus, indien u bericht variablelen bevat welke betrekking hebben op data, is het niet mogelijk deze te vervangen.
+WarningIfYouCheckOneRecipientPerEmail=Pas op, indien u deze optie selecteert, zal er maar één e-mail verstuurd worden voor verschillende geselecteerde records, dus, indien u bericht variabelen bevat welke betrekking hebben op data, is het niet mogelijk deze te vervangen.
ResultOfMailSending=Resultaat van massa E-mailverzending
NbSelected=Nummer geselecteerd
NbIgnored=Nummer genegeerd
NbSent=Nummer verzonden
SentXXXmessages=%s bericht (en) verzonden.
ConfirmUnvalidateEmailing=Weet u zeker dat u de status van deze e-mail %s wilt wijzigen naar klad?
-MailingModuleDescContactsWithThirdpartyFilter=Contact met filters
+MailingModuleDescContactsWithThirdpartyFilter=Contact met klant filters
MailingModuleDescContactsByCompanyCategory=Contacten per categorie van derden
MailingModuleDescContactsByCategory=Contacten per categorie
MailingModuleDescContactsByFunction=Contacten per positie
@@ -91,48 +91,49 @@ MailingModuleDescEmailsFromFile=E-mails uit bestand
MailingModuleDescEmailsFromUser=E-mails door gebruiker opgemaakt
MailingModuleDescDolibarrUsers=Gebruikers met e-mails
MailingModuleDescThirdPartiesByCategories=Derden (op categorieën)
-SendingFromWebInterfaceIsNotAllowed=Verzenden vanuit de webinterface is niet toegestaan.
+SendingFromWebInterfaceIsNotAllowed=Verzenden vanuit de web interface is niet toegestaan.
# Libelle des modules de liste de destinataires mailing
LineInFile=Regel %s in bestand
RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren
MailSelectedRecipients=Geselecteerde ontvangers
-MailingArea=EMailingsoverzicht
+MailingArea=E-Mailings overzicht
LastMailings=Laatste %s e-mails
-TargetsStatistics=Geaddresseerdenstatistieken
+TargetsStatistics=Geaddresseerden statistieken
NbOfCompaniesContacts=Unieke contacten van bedrijven
-MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden gewijzigd
-SearchAMailing=Zoek een EMailing
-SendMailing=Verzend EMailing
+MailNoChangePossible=Ontvangers voor gevalideerde E-Mailings kunnen niet worden gewijzigd
+SearchAMailing=Zoek een E-Mailing
+SendMailing=Verzend E-Mailing
SentBy=Verzonden door
-MailingNeedCommand=Het versturen van een mailing kan ook per command line. Vraag uw systeembeheerder het volgende commando te geven om de mailing te verzenden aan alle ontvangers:
+MailingNeedCommand=Het versturen van een mailing kan ook vanaf de command line. Vraag uw systeembeheerder het volgende commando te geven om de mailing te verzenden aan alle ontvangers:
MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie.
ConfirmSendingEmailing=Als u rechtstreeks vanuit dit scherm e-mail wilt verzenden, bevestigt u dat u zeker weet dat u nu e-mail wilt verzenden vanuit uw browser?
-LimitSendingEmailing=Opmerking: het verzenden van e- mailings vanuit de webinterface gebeurt meerdere keren om veiligheids- en time- outredenen , %s ontvangers per keer voor elke verzendsessie .
-TargetsReset=Lijst legen
-ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen
+LimitSendingEmailing=Opmerking: het verzenden van e- mailings vanuit de web interface gebeurt meerdere keren om veiligheids- en time- outredenen , %s ontvangers per keer voor elke verzendsessie .
+TargetsReset=Lijst leegmaken
+ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze E-Mailing te legen
ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiezen
-NbOfEMailingsReceived=Bulk Emailings ontvangen
-NbOfEMailingsSend=Mailings verstuurd
+NbOfEMailingsReceived=Bulk E-mailings ontvangen
+NbOfEMailingsSend=Massa E-mailings verstuurd
IdRecord=ID-tabelregel
DeliveryReceipt=Ontvangstbevestiging
YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren.
TagCheckMail=Volg geopende mail
TagUnsubscribe=Uitschrijf link
-TagSignature=Ondertekening verzendende gebruiker
+TagSignature=Ondertekening versturende gebruiker
EMailRecipient=Ontvanger e-mail
-TagMailtoEmail=E-mailadres ontvanger (inclusief html "mailto:" link)
+TagMailtoEmail=E-mailadres ontvanger (inclusief html "mailto:" link)
NoEmailSentBadSenderOrRecipientEmail=Geen e-mail verzonden. Ongeldige afzender of ontvanger e-mail. Controleer gebruikersprofiel.
# Module Notifications
Notifications=Kennisgevingen
-NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf
-ANotificationsWillBeSent=1 kennisgeving zal per e-mail worden verzonden
-SomeNotificationsWillBeSent=%s kennisgevingen zullen per e-mail worden verzonden
+NotificationsAuto=Automatisch meldingen
+NoNotificationsWillBeSent=Er staan geen e-mail kennisgevingen gepland voor dit type evenement en bedrijf
+ANotificationsWillBeSent=1 automatische notificatie zal worden verstuurd per e-mail
+SomeNotificationsWillBeSent=%s automatische notificatie zal per e-mail worden verstuurd
AddNewNotification=Activeer een nieuw doel / evenement voor e-mailmeldingen
-ListOfActiveNotifications=Lijst met alle actieve doelen / evenementen voor e-mailmelding
-ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen
-MailSendSetupIs=Configuratie van e-mailverzending is ingesteld op '%s'. Deze modus kan niet worden gebruikt om massale e-mail te verzenden.
-MailSendSetupIs2=Ga eerst met een beheerdersaccount naar menu %s Home - Setup - EMails%s om de parameter '%s' te wijzigen om de modus '%s' te gebruiken. Met deze modus kunt u de installatie van de SMTP-server van uw internetprovider openen en de functie Massa-e-mailen gebruiken.
+ListOfActiveNotifications=Lijst met alle actieve doelen / evenementen voor e-mail melding
+ListOfNotificationsDone=Lijst met alle automatisch verstuurde e-mail kennisgevingen
+MailSendSetupIs=Configuratie van e-mailverzending is ingesteld op '%s'. Deze modus kan niet worden gebruikt om bulk e-mails te verzenden.
+MailSendSetupIs2=Ga eerst met een beheerdersaccount naar menu %s Home - Set-up - E-mails%s om de parameter '%s' te wijzigen om de modus '%s' te gebruiken. Met deze modus kunt u de installatie van de SMTP-server van uw internetprovider openen en de functie Bulk e-mails gebruiken.
MailSendSetupIs3=Indien u vragen heeft inzake de SMTP server, went u zich dan tot %s.
YouCanAlsoUseSupervisorKeyword=U kunt ook het trefwoord __SUPERVISOREMAIL__ toevoegen om e-mail te verzenden naar de supervisor van de gebruiker (werkt alleen als er een e-mail is gedefinieerd voor deze supervisor)
NbOfTargetedContacts=Aantal geselecteerde contact e-mailadressen
@@ -158,17 +159,18 @@ AdvTgtAddContact=Voeg e-mails toe volgens criteria
AdvTgtLoadFilter=Inlezen filter
AdvTgtDeleteFilter=Verwijder filter
AdvTgtSaveFilter=Bewaar filter
-AdvTgtCreateFilter=Filter
+AdvTgtCreateFilter=Creëer filter
AdvTgtOrCreateNewFilter=Naam nieuwe filter
NoContactWithCategoryFound=Geen contact / adres met een categorie gevonden
NoContactLinkedToThirdpartieWithCategoryFound=Geen contact / adres met een categorie gevonden
-OutGoingEmailSetup=Instellingen uitgaande e-mail
-InGoingEmailSetup=Instellingen inkomende e-mail
+OutGoingEmailSetup=Uitgaande e-mail
+InGoingEmailSetup=Inkomende e-mail
OutGoingEmailSetupForEmailing=Uitgaande e-mailinstellingen (voor module %s)
-DefaultOutgoingEmailSetup=Standaard uitgaande e-mail instellen
+DefaultOutgoingEmailSetup=Standaard uitgaande e-mail instellingen
Information=Informatie
ContactsWithThirdpartyFilter=Contacten met filter van derden
-Unanswered=Unanswered
+Unanswered=Onbeantwoord
Answered=Beantwoord
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
+IsNotAnAnswer=Is geen antwoord (initiële e-mail)
+IsAnAnswer=Is een antwoord van een initiële e-mail
+RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index c0a91e8b1ca..405b9331dba 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -19,14 +19,12 @@ MembersCards=Visitekaarten van leden
MembersList=Ledenlijst
MembersListToValid=Lijst van conceptleden (te valideren)
MembersListValid=Lijst van geldige leden
-MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap
-MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Lijst verwijderde leden
MembersListQualified=Lijst van gekwalificeerde leden
MenuMembersToValidate=Conceptleden
MenuMembersValidated=Gevalideerde leden
-MenuMembersUpToDate=Bijgewerkte leden
-MenuMembersNotUpToDate=Niet bijgewerkte leden
MenuMembersResiliated=Verwijderde leden
MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen
MembersWithSubscriptionToReceiveShort=Abonnement ontvangen
@@ -34,6 +32,7 @@ DateSubscription=Inschrijvingsdatum
DateEndSubscription=Einddatum abonnement
EndSubscription=Einde abonnement
SubscriptionId=Inschrijvings-ID
+WithoutSubscription=Without subscription
MemberId=Lid ID
NewMember=Nieuw lid
MemberType=Type lid
@@ -81,7 +80,7 @@ DeleteType=Verwijderen
VoteAllowed=Stemming toegestaan
Physical=Fysiek
Moral=Moreel
-MorPhy=Natuur
+MorAndPhy=Moral and Physical
Reenable=Opnieuw inschakelen
ResiliateMember=Verwijder een lid
ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=E-mail verzenden bij validatie van nieuwe leden
SendingEmailOnNewSubscription=E-mail verzenden bij nieuw abonnement
SendingReminderForExpiredSubscription=Herinnering verzenden voor verlopen abonnementen
SendingEmailOnCancelation=Verzenden van e-mail bij annulering
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Je lidmaatschap is ontvangen.
YourMembershipWasValidated=Uw lidmaatschap is gevalideerd
@@ -167,6 +167,7 @@ MembersStatisticsByState=Leden statistieken per staat / provincie
MembersStatisticsByTown=Leden van de statistieken per gemeente
MembersStatisticsByRegion=Leden statistieken per regio
NbOfMembers=Aantal leden
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Geen gevalideerde leden gevonden
MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt.
MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / provincies / kanton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistiek
LastMemberDate=Laatste liddatum
LatestSubscriptionDate=Laatste abonnementsdatum
MemberNature=Aard van het lid
+MembersNature=Nature of members
Public=Informatie zijn openbaar (no = prive)
NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
NewMemberForm=Nieuw lid formulier
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 9b29ea2e06a..27d14439fea 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -51,7 +51,7 @@ CardProduct1=Dienst
Stock=Voorraad
MenuStocks=Voorraden
Stocks=Plaats en locatie (magazijn) van producten
-Movements=Verplaatsingen
+Movements=Mutaties
Sell=Verkopen
Buy=Inkoop
OnSell=Voor verkoop
@@ -93,7 +93,7 @@ ShowService=Toon dienst
ProductsAndServicesArea=Producten- en dienstenoverzicht
ProductsArea=Productoverzicht
ServicesArea=Dienstenoverzicht
-ListOfStockMovements=Lijst voorraad-verplaatsingen
+ListOfStockMovements=Mutatielijst voorraad
BuyingPrice=Inkoopprijs
PriceForEachProduct=Producten met specifieke prijzen
SupplierCard=Leverancierskaart
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Meerdere prijssegmenten per product / dienst (elke klant bevindt zich in één prijssegment)
MultiPricesNumPrices=Aantal prijzen
DefaultPriceType=Basisprijzen per standaard (met versus zonder belasting) bij het toevoegen van nieuwe verkoopprijzen
-AssociatedProductsAbility=Activeer virtuele producten (combinaties)
-AssociatedProducts=Virtuele producten
-AssociatedProductsNumber=Aantal producten waaruit dit product bestaat
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Aantal ouder pakket producten
ParentProducts=Gerelateerde producten
-IfZeroItIsNotAVirtualProduct=Bij 0 is dit geen virtueel product
-IfZeroItIsNotUsedByVirtualProduct=Bij 0 is dit product niet in gebruik voor een virtueel product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Trefwoord filter
CategoryFilter=Categorie filter
ProductToAddSearch=Zoek product om toe te voegen
NoMatchFound=Geen resultaten gevonden
ListOfProductsServices=Producten/diensten lijst
-ProductAssociationList=Lijst met producten / diensten die component (en) van dit virtuele product / deze kit zijn
-ProductParentList=Lijst van producten / diensten met dit product als een onderdeel
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product
DeleteProduct=Verwijderen een product / dienst
ConfirmDeleteProduct=Weet u zeker dat u dit product / deze dienst wilt verwijderen?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Beschikbare globale waarden:
PriceMode=Prijs-modus
PriceNumeric=Nummer
DefaultPrice=Standaard prijs
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
ComposedProduct=Producten voor kinderen
MinSupplierPrice=Minimum aankoopprijs
@@ -339,6 +340,7 @@ UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te d
ProductSupplierDescription=Leveranciersbeschrijving voor het product
UseProductSupplierPackaging=Gebruik verpakkingen op leveranciersprijzen (herbereken hoeveelheden volgens verpakking ingesteld op leveranciersprijs bij toevoegen / bijwerken van regel in leveranciersdocumenten)
PackagingForThisProduct=Verpakking
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=De hoeveelheid van de lijn werd herberekend volgens de verpakking van de leverancier
#Attributes
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 42a2ddefac7..d7c0b9b1ba6 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -76,12 +76,12 @@ MyActivities=Mijn taken / activiteiten
MyProjects=Mijn projecten
MyProjectsArea=Mijn projecten omgeving
DurationEffective=Effectieve duur
-ProgressDeclared=Ingegeven voorgang
+ProgressDeclared=Aangekondigd echte vooruitgang
TaskProgressSummary=Taakvoortgang
CurentlyOpenedTasks=Momenteel openstaande taken
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=De aangegeven voortgang is minder %s dan de berekende voortgang
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=De aangegeven voortgang is meer %s dan de berekende voortgang
-ProgressCalculated=Berekende voorgang
+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
+ProgressCalculated=Progress on consumption
WhichIamLinkedTo=waaraan ik gekoppeld ben
WhichIamLinkedToProject=die ik ben gekoppeld aan het project
Time=Tijd
@@ -111,7 +111,7 @@ ActivityOnProjectThisWeek=Projectactiviteit in deze week
ActivityOnProjectThisMonth=Projectactiviteit in deze maand
ActivityOnProjectThisYear=Projectactiviteit in dit jaar
ChildOfProjectTask=Sub- van het project / taak
-ChildOfTask=Kind van taak
+ChildOfTask=Soort taak
TaskHasChild=Taak heeft kind
NotOwnerOfProject=Geen eigenaar van dit privé-project
AffectedTo=Toegewezen aan
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index 0cbd0a0724a..c2efc292ccf 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -47,7 +47,6 @@ SendPropalByMail=Stuur offerte per e-mail
DatePropal=Offertedatum
DateEndPropal=Vervaldatum
ValidityDuration=Geldigheidsduur
-CloseAs=Wijzig status in
SetAcceptedRefused=Markeer geaccepteerd/geweigerd
ErrorPropalNotFound=Offerte %s niet gevonden
AddToDraftProposals=Toevoegen aan ontwerp offerte
@@ -57,7 +56,7 @@ CreateEmptyPropal=Maak een leeg commercieel voorstel of uit een lijst met produc
DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen)
UseCustomerContactAsPropalRecipientIfExist=Gebruik contact / adres met het type 'Contact follow-up voorstel' indien gedefinieerd in plaats van het adres van een derde als adres ontvanger van het voorstel
ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren?
-ConfirmReOpenProp=Weet u zeker dat u offerte %s wilt her-openen?
+ConfirmReOpenProp=Weet u zeker dat u offerte %s opnieuw wilt openen?
ProposalsAndProposalsLines=Offertes en offerteregels
ProposalLine=Offerteregel
AvailabilityPeriod=Leveringstermijn
@@ -85,3 +84,8 @@ ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtek
ProposalsStatisticsSuppliers=Leveranciersoffertes statistieken
CaseFollowedBy=Geval gevolgd door
SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+
diff --git a/htdocs/langs/nl_NL/recruitment.lang b/htdocs/langs/nl_NL/recruitment.lang
index f1678cf9f58..dbf7e374eba 100644
--- a/htdocs/langs/nl_NL/recruitment.lang
+++ b/htdocs/langs/nl_NL/recruitment.lang
@@ -27,7 +27,7 @@ ModuleRecruitmentDesc = Beheer en volg wervingscampagnes voor nieuwe vacatures
#
RecruitmentSetup = Werving instellingen
Settings = Instellingen
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
+RecruitmentSetupPage = Stel hier de hoofdopties voor de recruitment module in
RecruitmentArea=Werving gebied
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
@@ -45,26 +45,31 @@ DateExpected=Verwachte datum
FutureManager=Toekomstige manager
ResponsibleOfRecruitement=Verantwoordelijk voor werving
IfJobIsLocatedAtAPartner=Als baan zich op een partnerlocatie bevindt
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Functie
+PositionsToBeFilled=Vacature
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
-JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+ContractProposed=Contractvoorstel gedaan
+ContractSigned=Contract getekend
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=Vacature
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index ebb500d6f7b..1a21ab2c3b2 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -24,24 +24,24 @@ StockAtDateInFuture=Toekomstige datum
StocksByLotSerial=Voorraad volgorde op lot/serienummer
LotSerial=Partij/Serienummer
LotSerialList=Overzicht van partij/serienummers
-Movements=Verplaatsingen
+Movements=Mutaties
ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht
ListOfWarehouses=Magazijnenlijst
-ListOfStockMovements=Lijst voorraad-verplaatsingen
+ListOfStockMovements=Mutatielijst voorraad
ListOfInventories=Voorraadlijst
MovementId=Verplaatsing ID
StockMovementForId=Verplaatsing ID %d
ListMouvementStockProject=Lijst met voorraad verplaatsingen die aan het project zijn gekoppeld
StocksArea=Magazijnen
AllWarehouses=Alle magazijnen
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Neem ook conceptorders op
Location=Locatie
LocationSummary=Korte naam locatie
NumberOfDifferentProducts=Aantal verschillende producten
NumberOfProducts=Totaal aantal producten
LastMovement=Laatste verplaatsing
-LastMovements=Laatste verplaatsingen
+LastMovements=Laatste mutaties
Units=Eenheden
Unit=Eenheid
StockCorrection=Voorraad vorrectie
@@ -49,8 +49,8 @@ CorrectStock=Voorraadcorrectie
StockTransfer=Voorraadbeweging
TransferStock=Voorraad verplaatsen
MassStockTransferShort=Bulk verplaatsen van voorraad
-StockMovement=Voorraad verplaatsen
-StockMovements=Voorraad-verplaatsingen
+StockMovement=Voorraad muteren
+StockMovements=Voorraadmutaties
NumberOfUnit=Aantal eenheden
UnitPurchaseValue=Eenheidsprijs
StockTooLow=Voorraad te laag
@@ -70,7 +70,7 @@ MainDefaultWarehouseUserDesc=By activating this option, during creation of a pro
IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk
QtyDispatched=Hoeveelheid verzonden
QtyDispatchedShort=Aantal verzonden
-QtyToDispatchShort=Aantal te verzenden
+QtyToDispatchShort=Verzenden
OrderDispatch=Bestellingen
RuleForStockManagementDecrease=Kies methode voor automatische voorraadafname (handmatige afname is altijd mogelijk, zelfs als een automatische afname-regel is geactiveerd)
RuleForStockManagementIncrease=Kies methode voor automatische voorraadverhoging (handmatige verhoging is altijd mogelijk, zelfs als een automatische verhogingregel is geactiveerd)
@@ -122,8 +122,9 @@ DesiredStockDesc=Dit voorraadbedrag is de waarde die wordt gebruikt om de voorra
StockToBuy=Te bestellen
Replenishment=Bevoorrading
ReplenishmentOrders=Bevoorradingsorder
-VirtualDiffersFromPhysical=Volgens de voorraad bij- en afinstellingen kunnen fysieke voorraad en virtuele aandelen (fysieke + huidige bestellingen) verschillen
-UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Gebruik virtuele voorraad
UsePhysicalStock=Gebruik fysieke voorraad
CurentSelectionMode=Huidige selectiemodus
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Dit product is reeds aanwezig in de lijst
SelectCategory=Categorie filter
SelectFournisseur=Filter leverancier
inventoryOnDate=Voorraad
-INVENTORY_DISABLE_VIRTUAL=Virtueel product (kit): verklein de voorraad van een sub-product niet
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Gebruik de inkoopprijs als er geen laatste inkoopprijs kan worden gevonden
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Voorraadbewegingen hebben de datum van inventarisatie (in plaats van de datum van inventarisvalidatie)
inventoryChangePMPPermission=Sta toe om de PMP-waarde voor een product te wijzigen
ColumnNewPMP=Nieuwe eenheid PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Huidige voorraad
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index 041aa6ba0ec..bff19a2422c 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -26,7 +26,7 @@ ExportDataset_fournisseur_2=Facturen en betalingen van leveranciers
ExportDataset_fournisseur_3=Aankooporders en bestelgegevens
ApproveThisOrder=Order goedkeuren
ConfirmApproveThisOrder=Weet u zeker dat u deze order wilt accepteren %s?
-DenyingThisOrder=Wijger deze bestelling
+DenyingThisOrder=Weiger deze bestelling
ConfirmDenyingThisOrder=Weet u zeker dat u deze order wilt negeren %s?
ConfirmCancelThisOrder=Weet u zeker dat u deze order wilt annuleren %s?
AddSupplierOrder=Maak inkooporder aan
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Te factureren inkooporders
NbDaysToDelivery=Levertijd (dagen)
DescNbDaysToDelivery=De langste leveringstermijn van de producten van deze bestelling
SupplierReputation=Reputatie van de leverancier
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Niet bestellen
NotTheGoodQualitySupplier=Lage kwaliteit
ReputationForThisProduct=Reputatie
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 2b31e9f5042..bc88bb80c96 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Usuwanie blokady połączeń
YourSession=Twoja sesja
Sessions=Sesje użytkowników
WebUserGroup=Serwer sieci Web użytkownik / grupa
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Twoja konfiguracja PHP wydaje się nie pozwalać na wyświetlanie aktywnych sesji. Katalog używany do zapisywania sesji (%s) może być chroniony (na przykład przez uprawnienia systemu operacyjnego lub dyrektywę PHP open_basedir).
DBStoringCharset=Kodowanie bazy danych do przechowywania danych
DBSortingCharset=Kodowanie bazy danych by sortować dane
@@ -71,7 +73,7 @@ DisableJavascriptNote=Uwaga: Do celów testowych lub debugowania. W celu optymal
UseSearchToSelectCompanyTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
UseSearchToSelectContactTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Strony Trzecie. Może to zwiększyć wydajność, jeśli masz dużą liczbę stron trzecich, ale jest to mniej wygodne.
-DelaiedFullListToSelectContact=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Kontakt. Może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów, ale jest to mniej wygodne)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Liczba znaków do uruchomienia wyszukiwania: %s
NumberOfBytes=Liczba Bajtów
SearchString=Szukana fraza
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Na dokumencie kontrahenta można wybrać pr
JavascriptDisabled=JavaScript wyłączony
UsePreviewTabs=Użyj podgląd karty
ShowPreview=Pokaż podgląd
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Podgląd niedostępny
ThemeCurrentlyActive=Temat obecnie aktywny
CurrentTimeZone=Strefa czasowa PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Okres wypowiedzenia
NewByMonth=Nowe według miesiąca
Emails=Wiadomości email
EMailsSetup=Ustawienia wiadomości email
-EMailsDesc=Ta strona pozwala zastąpić domyślne parametry PHP do wysyłania wiadomości e-mail. W większości przypadków w systemie operacyjnym Unix/Linux konfiguracja PHP jest poprawna i te parametry są niepotrzebne.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Profile nadawców wiadomości e-mail
EMailsSenderProfileDesc=Możesz pozostawić tę sekcję pustą. Jeśli wpiszesz tutaj adresy e-mail, zostaną one dodane do listy możliwych nadawców dostępnej podczas pisania nowej wiadomości e-mail.
MAIN_MAIL_SMTP_PORT=Port SMTP/SMTPS (wartość domyślna w php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=Identyfikator/login SMTP (jeśli serwer wysyłający wymaga
MAIN_MAIL_SMTPS_PW=Hasło SMTP (jeśli serwer wysyłający wymaga uwierzytelnienia)
MAIN_MAIL_EMAIL_TLS=Użyj szyfrowania TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Użyj szyfrowania TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Użyj metody uwierzytelniania DKIM do generowania podpisu e-mail
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena DNS utrzymująca informacje DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Selektor DKIM wskazujący rekord DNS
@@ -300,7 +304,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Domyślny adres konta e-mail (użytkownika lub firmow
UserEmail=Adres email użytkownika
CompanyEmail=Adres firmowego konta e-mail
FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Napraw tłumaczenie na platformie do tłumaczenia projektu
SubmitTranslation=Jeśli tłumaczenie dla tego języka nie jest kompletne lub znajdziesz błędy, możesz to poprawić, edytując pliki w katalogu langs/%s. Prześlij potem swoją zmianę na www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
ModuleSetup=Moduł konfiguracji
@@ -412,7 +416,7 @@ String=Ciąg znaków
String1Line=String (1 line)
TextLong=Długi tekst
TextLongNLines=Long text (n lines)
-HtmlText=Html text
+HtmlText=Tekst HTML
Int=Liczba całkowita
Float=Liczba zmiennoprzecinkowa
DateAndTime=Data i godzina
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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 używana do generowania plików PDF
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Kliknij aby zobaczyć opis
DependsOn=This module needs the module(s)
RequiredBy=Ten moduł wymagany jest przez moduł(y)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integracja systemu ClickToDial (Asterisk,...)
-Module59Name=Bookmark4u
-Module59Desc=Dodawanie funkcji do generowania konta Bookmark4u z konta Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interwencje
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Zasoby
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Czytaj faktur klientów
Permission12=Tworzenie/modyfikacja faktur klientów
-Permission13=Unieważnianie faktur klienta
+Permission13=Invalidate customer invoices
Permission14=Walidacja faktur klienta
Permission15=Wyślij fakturę klienta poprzez e-mail.
Permission16=Tworzenie płatności za faktury klienta
@@ -688,6 +694,7 @@ Permission32=Tworzenie / modyfikacja produktów
Permission34=Usuwanie produktów
Permission36=Podejrzyj / zarządzaj ukrytymi produktami
Permission38=Eksport produktów
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Czytaj interwencje
Permission62=Tworzenie / modyfikacja interwencji
Permission64=Usuwanie interwencji
Permission67=Eksport interwencji
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Czytaj użytkowników
Permission72=Tworzenie / modyfikacja użytkowników
Permission74=Usuwanie użytkowników
@@ -718,6 +728,7 @@ Permission95=Przeczytaj raporty
Permission101=Czytaj ustawienia
Permission102=Utwórz / modyfikuj ustawienia
Permission104=Walidacja ustawień
+Permission105=Send sendings by email
Permission106=Eksportuj wysyłki
Permission109=Usuń wysyłki
Permission111=Czytaj raporty finansowe
@@ -825,10 +836,11 @@ Permission402=Tworzenie / modyfikacja zniżek
Permission403=Walidacja zniżek
Permission404=Usuwanie zniżek
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Wynagrodzenia eksport
+Permission517=Read payments of salaries of everybody
+Permission519=Wynagrodzenia eksport
Permission520=Czytaj Kredyty
Permission522=Tworzenie / modyfikacja kredytów
Permission524=Usuń kredyty
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Wygeneruj wyniki eksportu
Permission1202=Utwórz / modyfikuj eksport
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywa
Permission1321=Eksport faktur klienta, atrybutów oraz płatności
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Czytaj Zaplanowane zadania
Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań
Permission23003=Usuwanie Zaplanowanego zadania
Permission23004=Wykonanie Zaplanowanego zadania
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Czytaj transakcje
Permission50202=Import transakcji
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Czytaj zasoby
Permission63002=Utwórz/modyfikuj zasoby
Permission63003=Usuń zasoby
Permission63004=Dołącz zasoby do zdarzeń w agendzie
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Konfiguracja zapisana
SetupNotSaved=Ustawienia nie zapisane
BackToModuleList=Powrót do listy modułów
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć t
LabelOnDocuments=Etykieta na dokumenty
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Na koniec miesiąca
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=O serwerze WWW
InfoDatabase=O bazie danych
InfoPHP=O PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Nazwa przeglądarki
BrowserOS=Przeglądarka OS
ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Import MySQL
-ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu
+ForcedToByAModule=Ta zasada jest zmuszona do %s przez aktywowany modułu
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Pobierz kod kreskowy
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji.
SetupPerso=Zgodnie z twoją konfiguracją
@@ -1523,7 +1562,9 @@ LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następuj
ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład)
PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Aplikacyjnych cache
MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache. Więcej informacji tutaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache.
MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna.
@@ -1571,9 +1612,9 @@ SyslogLevel=Poziom
SyslogFilename=Nazwa pliku i ścieżka
YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku.
ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej
-OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Darowizna konfiguracji modułu
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu skreślony
+Menu=Menu
Menus=Menu
TreeMenuPersonalized=Spersonalizowane menu
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Nowe menu
-Menu=Wybór menu
MenuHandler=Menu obsługi
MenuModule=Źródło modułu
HideUnauthorizedMenu= Ukryj nieautoryzowane menu (wyszarz)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: typ płatności odbiorcy, 1: typ płatności dostawcy, 2: typ
IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s)
ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów
TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument
-ExpenseReportsIkSetup=Konfiguracja modułu "Raporty wydatków" - indeks Millesa
ExpenseReportsRulesSetup=Konfiguracja modułu "Raporty wydatków" - Reguły
ExpenseReportNumberingModules=Moduł "Numerowanie raportów wydatków"
NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie.
@@ -1864,8 +1904,8 @@ MailToSendReception=Receptions
MailToThirdparty=Kontrahenci
MailToMember=Członkowie
MailToUser=Użytkownicy
-MailToProject=Strona projektów
-MailToTicket=Tickets
+MailToProject=Projekty
+MailToTicket=Bilety
ByDefaultInList=Pokaż domyślnie w widoku listy
YouUseLastStableVersion=Używasz ostatniej stabilnej wersji
TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych)
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Kod pocztowy
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang
index c4171fd621d..465958245dd 100644
--- a/htdocs/langs/pl_PL/ecm.lang
+++ b/htdocs/langs/pl_PL/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych
ECMSearchByEntity=Szukaj wg obiektu
ECMSectionOfDocuments=Katalogi dokumentów
ECMTypeAuto=Automatyczne
-ECMDocsBySocialContributions=Dokumenty powiązane z opłatami ZUS lub podatkami
-ECMDocsByThirdParties=Dokumenty powiązane z kontrahentami
-ECMDocsByProposals=Dokumenty powiązane z ofertami
-ECMDocsByOrders=Dokumenty powiązanie z zamówieniami klientów
-ECMDocsByContracts=Dokumenty powiązane z umowami
-ECMDocsByInvoices=Dokumenty powiązane z fakturami klientów
-ECMDocsByProducts=Dokumenty powiązane z produktami
-ECMDocsByProjects=Dokumenty powiązane z projektami
-ECMDocsByUsers=Dokumenty powiązane z użytkownikami
-ECMDocsByInterventions=Dokumenty powiązane z interwencjami
-ECMDocsByExpenseReports=Dokumenty dołączone do raportów kosztowych
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Brak utworzonego katalogu
ShowECMSection=Pokaż katalog
DeleteSection=Usuń katalog
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 5d9ffec4e50..985c7543b7e 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=PHP obsługuje sesje.
PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=PHP obsługuje sesje.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/pl_PL/intracommreport.lang b/htdocs/langs/pl_PL/intracommreport.lang
new file mode 100644
index 00000000000..8b6713062c8
--- /dev/null
+++ b/htdocs/langs/pl_PL/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Lista
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 3c5e9fca126..059bc2dddf4 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -19,14 +19,12 @@ MembersCards=Członkowie wydruku karty
MembersList=Lista członków
MembersListToValid=Lista szkiców członków (do zatwierdzenia)
MembersListValid=Wykaz ważnych członków
-MembersListUpToDate=Lista zatwierdzonych członków z ważną datą subskrypcji
-MembersListNotUpToDate=Lista zatwierdzonych członków z nieważną datą subskrypcji
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Lista członków wykwalifikowanych
MenuMembersToValidate=Projekt członków
MenuMembersValidated=Zatwierdzeni członkowie
-MenuMembersUpToDate=Aktualni członkowie
-MenuMembersNotUpToDate=Nieaktualni człokowie
MenuMembersResiliated=członkowie zakończone
MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Data subskrypcji
DateEndSubscription=Data końca subskrypcji
EndSubscription=Koniec subskrypcji
SubscriptionId=ID subskrypcji
+WithoutSubscription=Without subscription
MemberId=ID członka
NewMember=Nowy członek
MemberType=Typ członka
@@ -81,7 +80,7 @@ DeleteType=Usuń
VoteAllowed=Głosowanie dozwolone
Physical=Fizyczne
Moral=Moralny
-MorPhy=Natura
+MorAndPhy=Moral and Physical
Reenable=Ponownym włączeniu
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Użytkownicy statystyki na State / Province
MembersStatisticsByTown=Użytkownicy statystyki na miasto
MembersStatisticsByRegion=Użytkownicy statystyki regionu
NbOfMembers=Liczba członków
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników
MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa.
MembersByStateDesc=Ten ekran pokazać Wam statystyki członkom przez stan / prowincje / Kanton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statystyka
LastMemberDate=Latest member date
LatestSubscriptionDate=Data ostatniej subskrypcji
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Informacje są publiczne
NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie
NewMemberForm=Nowa forma członkiem
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 34f265a9867..bac16142cef 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Ilość cen
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Liczba dominującej opakowaniu produktu
ParentProducts=Produkt macieżysty
-IfZeroItIsNotAVirtualProduct=Jeśli 0, produkt nie jest produktem wirtualnym
-IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, to ten produkt nie jest używany przez żaden produkt wirtualny
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filtr słów kluczowych
CategoryFilter=Filtr kategorii
ProductToAddSearch=Szukaj produktu do dodania
NoMatchFound=Nie znaleziono odpowiednika
ListOfProductsServices=Lista produktów/usług
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Lista wirtualnych produktów/usług z tym produktem jako komponentem
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego
DeleteProduct=Usuń produkt/usługę
ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt/usługę?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Dostępne wartości globalne:
PriceMode=Tryb Cena
PriceNumeric=Liczba
DefaultPrice=Domyśla cena
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
ComposedProduct=Child products
MinSupplierPrice=Minimalna cena zakupu
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/pl_PL/recruitment.lang b/htdocs/langs/pl_PL/recruitment.lang
index f55547daa9d..8faa1e9912f 100644
--- a/htdocs/langs/pl_PL/recruitment.lang
+++ b/htdocs/langs/pl_PL/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Stanowisko
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index bb473086ac7..b7b0ba0716a 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID przesunięcia %d
ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem
StocksArea=Powierzchnia magazynów
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Lokacja
LocationSummary=Nazwa skrócona lokalizacji
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=Na zamówienie
Replenishment=Uzupełnienie
ReplenishmentOrders=Zamówień towarów
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Użyj wirtualnego zapasu
UsePhysicalStock=Użyj fizycznego zapasu
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Te produkt jest już na liście
SelectCategory=Filtr kategorii
SelectFournisseur=Vendor filter
inventoryOnDate=Inwentaryzacja
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index f9cfa1e9546..e317602a687 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Zamówienia do zafakturowania
NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Reputacja dostawcy
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Nie zamawiaj
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputacja
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 3212a59bba4..3055faaaa65 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -330,9 +330,7 @@ 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 ...
-ExtrafieldParamHelpsellist=Lista de valores vem de uma tabela Sintaxe: table_name: label_field: id_field :: filter Exemplo: c_typent: libelle: id :: filter
- idfilter é necessariamente uma chave primária int - filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo Você 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 extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra)
Para que a lista dependa de outra lista de atributos complementares: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Para ter a lista dependendo de outra lista: c_typent: libelle: id: parent_list_code | parent_column: filter
ExtrafieldParamHelpchkbxlst=Lista de valores vem de uma tabela Sintaxe: table_name: label_field: id_field :: filter Exemplo: c_typent: libelle: id :: filter
filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo Você 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 extrafields use a sintaxe extra.fieldcode = ... (onde o código de campo é o código do campo extra)
Para que a lista dependa de outra lista de atributos complementares: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
Para ter a lista dependendo de outra lista: c_typent: libelle: id: parent_list_code | parent_column: filter
-ExtrafieldParamHelplink=Parâmetros devem ser ObjectName: Classpath Sintaxe: ObjectName: Classpath Exemplos: Societe: societe/class/societe.class.php Contato: contact/class/contact.class.php
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
LocalTaxDesc=Alguns países podem aplicar dois ou três impostos em cada linha da fatura. Se este for o caso, escolha o tipo para o segundo e terceiro imposto e sua taxa. Tipo possível são: 1: imposto local aplicável a produtos e serviços sem IVA (a taxa local é calculada sobre o valor sem impostos) 2: imposto local aplicável a produtos e serviços, incluindo IVA (a taxa local é calculada no montante + imposto principal) 3: imposto local aplicável a produtos sem IVA (a taxa local é calculada sobre o valor sem impostos) 4: imposto local aplicável a produtos, incluindo IVA (a taxa local é calculada sobre o valor + IVA principal) 5: imposto local aplicável a serviços sem IVA (a taxa local é calculado sobre o valor sem impostos) 6: imposto local aplicável a serviços, incluindo IVA (a taxa local é calculada sobre o valor + imposto)
@@ -367,9 +365,7 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido pelo nome do cliente truncado pelo
ModuleCompanyCodeSupplierDigitaria=%s seguido pelo nome do fornecedor truncado pelo número de caracteres: %s para o código contábil do fornecedor.
Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente). Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida.
UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
-WarningPHPMail=AVISO: Muitas vezes, é melhor configurar e-mails enviados para usar o servidor de e-mail do seu provedor, em vez da configuração padrão. Alguns provedores de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor além do seu próprio servidor. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor do seu provedor de e-mail, então alguns destinatários (aquele compatível com o protocolo restritivo do DMARC) perguntarão ao seu provedor de e-mail se eles podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, portanto poucos dos seus e-mails enviados podem não ser aceitos (tome cuidado também com a cota de envio do seu provedor de e-mail). Se o seu provedor de e-mail (como o Yahoo) tiver essa restrição, você deve alterar a configuração de e-mail para escolher o outro método "servidor SMTP" e inserir o servidor SMTP e as credenciais fornecidas pelo seu provedor de e-mail.
WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: %s.
-WarningPHPMailSPF=Se o nome de domínio no endereço de email do remetente estiver protegido pelo SPF (pergunte ao seu provedor de email), você deverá incluir os seguintes IPs no registro SPF do DNS do seu domínio: %s .
ClickToShowDescription=Clique para exibir a descrição
RequiredBy=Este módulo é exigido por módulo(s)
PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor.
@@ -497,7 +493,6 @@ Module60000Desc=Módulo para gerenciar comissão
Module63000Desc=Gerenciar recursos (impressoras, carros, salas, ...) para alocar eventos
Permission11=Ler Faturas de Clientes
Permission12=Criar/Modificar Faturas de Clientes
-Permission13=Faturas de Clientes Não-Validadas
Permission14=Faturas de Clientes Validadas
Permission15=Enviar Faturas de Clientes por E-Mail
Permission16=Criar Pagamentos para Faturas de Clientes
@@ -643,7 +638,7 @@ Permission402=Criar/Modificar Descontos
Permission403=Validar Descontos
Permission404=Excluir Descontos
Permission430=Use a barra de depuração
-Permission517=Salários de exportação
+Permission519=Salários de exportação
Permission520=Leia Empréstimos
Permission522=Criar / modificar empréstimos
Permission524=Excluir empréstimos
@@ -737,7 +732,6 @@ Permission23001=Ler Tarefas Agendadas
Permission23002=Criar/Atualizar Tarefas Agendadas
Permission23003=Excluir Tarefas Agendadas
Permission23004=Executar Tarefas Agendadas
-Permission50101=Use o Ponto de Venda
Permission50201=Ler Transações
Permission50202=Importar Transações
Permission50401=Vincular produtos e faturas com contas contábeis
@@ -995,7 +989,6 @@ AddAdressInList=Exibir lista de informações de endereço do cliente / forneced
FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
NumberingModules=Modelos de numeração
DocumentModules=Modelos de documentos
-PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas.
PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade.
PasswordPatternDesc=Descrição do padrão de senha
RuleForGeneratedPasswords=Regras para gerar e validar senhas
@@ -1208,8 +1201,6 @@ SyslogOutput=Saídas de logs
SyslogFilename=Nome do arquivo e caminho
YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr.
ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog
-OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER
-SyslogFileNumberOfSaves=Backups de log
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar o trabalho agendado de limpeza para definir a frequência de backup de log
DonationsSetup=Configurações do módulo de doações
DonationsReceiptModel=Templates de recibos de doação
@@ -1261,7 +1252,6 @@ StockSetup=Configuração do módulo de estoque
MenuDeleted=Menu Deletado
NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior
NewMenu=Novo Menu
-Menu=Seleção de menus
MenuModule=Fonte do módulo
HideUnauthorizedMenu=Esconder menus não autorizados (cinza)
DetailId=Menu ID
@@ -1533,3 +1523,4 @@ RssNote=Nota: Cada definição de feed RSS fornece um widget que você deve ativ
JumpToBoxes=Vá para Configuração -> Widgets
MeasuringUnitTypeDesc=Use aqui um valor como "tamanho", "superfície", "volume", "peso", "tempo"
MeasuringScaleDesc=A escala é o número de casas que você precisa mover a parte decimal para corresponder à unidade de referência padrão. Para o tipo de unidade "time", é o número de segundos. Valores entre 80 e 99 são valores reservados.
+DictionaryProductNature=Natureza do produto
diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang
index 178f8b993fa..2e17c5b2760 100644
--- a/htdocs/langs/pt_BR/ecm.lang
+++ b/htdocs/langs/pt_BR/ecm.lang
@@ -16,16 +16,6 @@ ECMAreaDesc2=* As pastas automáticas são geradas automaticamente quando algum
ECMSectionWasRemoved=A pasta %s foi eliminada
ECMSearchByKeywords=Busca usando palavras chave
ECMSearchByEntity=Busca por objeto
-ECMDocsBySocialContributions=Documentos ligados a impostos sociais ou fiscais
-ECMDocsByThirdParties=Documentos associados a fornecedores
-ECMDocsByProposals=Documentos associados a orçamentos
-ECMDocsByInvoices=Documentos associados a faturas do cliente
-ECMDocsByProjects=Documentos associados a projetos
-ECMDocsByUsers=Documentos relacionados a usuários
-ECMDocsByInterventions=Documentos ligados a intervenções
-ECMDocsByExpenseReports=Documentos vinculados a relatórios de despesas
-ECMDocsByHolidays=Documentos ligados a feriados
-ECMDocsBySupplierProposals=Documentos vinculados a propostas de fornecedores
ShowECMSection=Exibir pasta
DeleteSection=Apagar pasta
ConfirmDeleteSection=Por favor confirmar a remocao do diretorio %s?
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index e013aa1b910..a36661873ec 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -5,9 +5,6 @@ ConfFileExists=O arquivo de configuração conf.php existe.
ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado.
ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas.
ConfFileMustBeAFileNotADir=O arquivo de configuração %s deve ser um arquivo, não um diretório.
-PHPSupportCalendar=Este PHP suporta extensões de calendários.
-PHPSupportIntl=Este PHP suporta funções Intl.
-PHPSupportxDebug=Este PHP suporta funções de depuração estendidas.
PHPSupport=Este PHP suporta funções %s.
PHPMemoryOK=Seu parametro PHP max session memory está definido para %s. Isto deve ser suficiente.
ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl.
@@ -124,5 +121,6 @@ MigrationUserGroupRightsEntity=Atualizar o valor do campo da entidade de llx_use
MigrationUserPhotoPath=Migração de caminhos de foto para usuários
MigrationFieldsSocialNetworks=Migração de redes sociais dos campos de usuários (%s)
MigrationResetBlockedLog=Redefinir o módulo BlockedLog para o algoritmo v7
+ClickOnLinkOrRemoveManualy=Se uma atualização estiver em andamento, aguarde. Caso contrário, clique no link a seguir. Se você sempre vir esta mesma página, deverá remover / renomear o arquivo install.lock no diretório de documentos.
Loaded=Carregado
FunctionTest=Teste de funcionamento
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index 4db6b21fccf..a85d5fdddf2 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -12,8 +12,6 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a u
ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu.
SetLinkToThirdParty=Link para um fornecedor Dolibarr
MembersCards=Cartões de Membros
-MembersListUpToDate=Lista dos Membros válidos ao día de adesão
-MembersListNotUpToDate=Lista dos Membros válidos não ao día de adesão
MembersListResiliated=Lista de membros encerrados
MenuMembersResiliated=Membros encerrados
MembersWithSubscriptionToReceiveShort=Assinatura a receber
@@ -44,7 +42,6 @@ SendCardByMail=Enviar cartão por e-mail
NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros
WelcomeEMail=Bem-vindo e-mail
Physical=Físico
-MorPhy=Tipo de produto
Reenable=Reativar
ResiliateMember=Encerrar um membro
ConfirmResiliateMember=Você tem certeza que deseja encerrar este membro?
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index c529c093c03..6f9b9ca7a94 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -63,16 +63,11 @@ NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.)
MultiPricesAbility=Vários segmentos de preço por produto/serviço (cada cliente está em um segmento de preço)
MultiPricesNumPrices=Número de preços
DefaultPriceType=Base de preços por padrão (com ou sem impostos) ao adicionar novos preços de venda
-AssociatedProductsNumber=N� de produtos associados
ParentProductsNumber=Numero de pacotes pais do produto
ParentProducts=Produtos pai
-IfZeroItIsNotAVirtualProduct=Se 0, este produto não e produto virtual
-IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto nao e usado por nenhum produto virtual
KeywordFilter=Filtro por palavra-chave
CategoryFilter=Filtro por categoria
ListOfProductsServices=Lista de produtos/serviços
-ProductAssociationList=Lista dos produtos / serviços que são componente(s) deste produto / pacote virtual
-ProductParentList=Lista de produtos/servicos virtuais com este produto como componente
ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso
ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço?
ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto?
diff --git a/htdocs/langs/pt_BR/recruitment.lang b/htdocs/langs/pt_BR/recruitment.lang
index 15059d4cc8d..d6de9159ffa 100644
--- a/htdocs/langs/pt_BR/recruitment.lang
+++ b/htdocs/langs/pt_BR/recruitment.lang
@@ -5,3 +5,4 @@ RecruitmentAbout =Sobre o recrutamento
RecruitmentAboutPage =Recrutamento sobre a página
NbOfEmployeesExpected=Número esperado de funcionários
JobLabel=Etiqueta do cargo
+PositionToBeFilled=Cargo
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 61b1abfcab4..dd94641fec9 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -21,7 +21,6 @@ MovementId=ID de movimento
StockMovementForId=ID de movimento %d
StocksArea=Setor de armazenagem
AllWarehouses=Todos os armazéns
-IncludeEmptyDesiredStock=Incluir também o estoque indefinido desejado
IncludeAlsoDraftOrders=Incluir também projetos de pedidos
NumberOfProducts=Número total de produtos
LastMovement=Último movimento
@@ -78,8 +77,6 @@ DesiredStockDesc=Esta quantidade será usada para determinar o estoque a ser rep
StockToBuy=Para encomendar
Replenishment=Reposição
ReplenishmentOrders=Pedidos de reposição
-VirtualDiffersFromPhysical=De acordo com as opções de estoque ele poderá aumentar/diminuir. Estoque físico e estoque virtual (+ físicas pedidos atuais) podem diferir
-UseVirtualStockByDefault=Usar o estoque virtual por padrão, ao invés do estoque físico, como política de estoque
UseVirtualStock=Usar estoque virtual
UsePhysicalStock=Usar estoque físico
CurentlyUsingVirtualStock=Estoque virtual
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 185304a51ae..ead9a9d45b0 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remover bloqueio de ligação
YourSession=A sua sessão
Sessions=Users Sessions
WebUserGroup=Utilizador/grupo do servidor da Web
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=Conjunto de carateres da base de dados para guardar os dados
DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres.
UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros. Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente.
-DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos. Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas for menos conveniente)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher
JavascriptDisabled=JavaScript desativado
UsePreviewTabs=Utilizar separadores de pré-visualização
ShowPreview=Mostrar pré-visualização
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Pré-visualização não disponível
ThemeCurrentlyActive=Tema atualmente ativo
CurrentTimeZone=Zona Horária PHP (servidor)
@@ -271,7 +274,7 @@ NoticePeriod=Período de aviso
NewByMonth=Novo por mês
Emails=Emails
EMailsSetup=Configuração de emails
-EMailsDesc=Esta página permite que você sobrescreva seus parâmetros PHP padrão para o envio de e-mail. Na maioria dos casos no sistema operacional Unix / Linux, a configuração do PHP está correta e esses parâmetros são desnecessários.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Perfis do remetente de e-mails
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID de SMTP (se o servidor de envio exigir autenticação)
MAIN_MAIL_SMTPS_PW=Senha SMTP (se o servidor de envio exigir autenticação)
MAIN_MAIL_EMAIL_TLS=Use criptografia TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Use a criptografia TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de email
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de email para uso com o dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nome do seletor do dkim
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Deixar esse campo em branco significa que esse 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,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example: 1,value1 2,value2 3,value3 ...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example: 1,value1 2,value2 3,value3 ...
-ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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=Biblioteca utilizada para gerar PDF
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 utilisadores diferentes (um passo / utilisador para criar e um passo / utilisador para aprovar. Note que, se o utilisador tiver permissão para criar e aprovar, um passo / utilisador será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do utilisador, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1 Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária.
UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Clique para mostrar a descrição
DependsOn=Este módulo precisa do (s) módulo (s)
RequiredBy=Este módulo é necessário para o(s) módulo(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Adicione uma função para gerar uma conta Bookmark4u a partir de uma conta do Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervenções
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Gestão contábil (dupla entrada, suporte geral e auxiliar). Exporte o ledger em vários outros formatos de software contábil.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface Cups IPP (a impressora deve estar visível no servidor e o CUPS deve estar instalado no servidor).
Module55000Name=Votação ou Questionário
@@ -671,7 +677,7 @@ Module63000Name=Recursos
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Consultar faturas a clientes
Permission12=Criar/modificar faturas a clientes
-Permission13=Invalidar faturas a clientes
+Permission13=Invalidate customer invoices
Permission14=Validar faturas a clientes
Permission15=Enviar faturas a clientes por email
Permission16=Emitir pagamentos para faturas a clientes
@@ -688,6 +694,7 @@ Permission32=Criar/Modificar produtos
Permission34=Eliminar produtos
Permission36=Ver/Gerir produtos ocultos
Permission38=Exportar produtos
+Permission39=Ignore minimum price
Permission41=Leia projetos e tarefas (projeto compartilhado e projetos para os quais eu sou contato). Também pode inserir o tempo consumido, para mim ou minha hierarquia, em tarefas atribuídas (Quadro de Horários)
Permission42=Criar / modificar projetos (projeto compartilhado e projetos para os quais sou contato). Também pode criar tarefas e atribuir usuários a projetos e tarefas
Permission44=Excluir projetos (projeto compartilhado e projetos para os quais sou contato)
@@ -696,6 +703,9 @@ Permission61=Consultar intervenções
Permission62=Criar/Modificar intervenções
Permission64=Eliminar intervenções
Permission67=Exportar intervenções
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Consultar membros
Permission72=Criar/Modificar membros
Permission74=Eliminar membros
@@ -718,6 +728,7 @@ Permission95=Consultar relatórios
Permission101=Consultar envios
Permission102=Criar/modificar envios
Permission104=Confirmar envios
+Permission105=Send sendings by email
Permission106=Exportar envios
Permission109=Eliminar envios
Permission111=Consultar contas financeiras (contas bancárias, caixas)
@@ -825,10 +836,11 @@ Permission402=Criar/modificar descontos
Permission403=Validar descontos
Permission404=Eliminar descontos
Permission430=Use Debug Bar
-Permission511=Leia pagamentos de salários
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Criar / modificar pagamentos de salários
Permission514=Excluir pagamentos de salários
-Permission517=Exportar salários
+Permission517=Read payments of salaries of everybody
+Permission519=Exportar salários
Permission520=Consultar empréstimos
Permission522=Criar/modificar empréstimos
Permission524=Eliminar empréstimos
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Obter resultado de uma exportação
Permission1202=Criar/Modificar uma exportação
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Executar importações em massa de dados externos para a bases de
Permission1321=Exportar faturas, atributos e cobranças de clientes
Permission1322=Reabrir uma fatura paga
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Consultar trabalho agendado
Permission23002=Criar/atualizar trabalho agendado
Permission23003=Eliminar trabalho agendado
Permission23004=Executar trabalho agendado
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Consultar transações
Permission50202=Importar transações
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Consultar recursos
Permission63002=Criar/modificar recursos
Permission63003=Eliminar recursos
Permission63004=Associar recursos a eventos da agenda
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Tipos de licença
DictionaryOpportunityStatus=Status de lead para projeto / lead
DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte
DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Configuração guardada
SetupNotSaved=A configuração não foi guardada
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontra
LabelOnDocuments=Etiqueta sobre documentos
LabelOrTranslationKey=Etiqueta ou chave de tradução
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=N.º de dias
AtEndOfMonth=No fim de mês
CurrentNext=Atual/Seguinte
@@ -1145,6 +1182,7 @@ InfoWebServer=Sobre o servidor web
InfoDatabase=Sobre a base de dados
InfoPHP=Sobre o PHP
InfoPerf=Sobre o desempenho
+InfoSecurity=About Security
BrowserName=Nome do navegador
BrowserOS=Sistema operativo do navegador
ListOfSecurityEvents=Listagem de eventos de segurança do Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Importação MySQL
-ForcedToByAModule= Esta regra é forçada a a %s, por um módulo ativo
+ForcedToByAModule=Esta regra é forçada a a %s, por um módulo ativo
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Obter código de barras
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Devolve uma palavra-passe gerada pelo algoritmo interno Dolibarr: 8 caracteres no mínimo, contendo números e letras minúsculas.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Não sugira uma senha gerada. A senha deve ser digitada manualmente.
PasswordGenerationPerso=Retornar uma palavra-passe que esteja de acordo com sua configuração definida.
SetupPerso=De acordo com a sua configuração
@@ -1523,7 +1562,9 @@ LDAPDescValues=Os valores de exemplo foram construídos para o OpenLDAP c
ForANonAnonymousAccess=Para um acesso autentificado
PerfDolibarr=Relatório de configuração/otimização de desempenho
YouMayFindPerfAdviceHere=Esta página fornece algumas verificações ou conselhos relacionados ao desempenho.
-NotInstalled=Não instalado, portanto, seu servidor não é retardado por isso.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Cache de aplicativo
MemcachedNotAvailable=Não foi encontrada nenhuma cache da aplicação. Pode melhorar o desempenho, instalando um servidor de cache "Memcached" e um módulo que possa utilizar este servidor de cache. Mais informação em http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note que muitos provedores de hospedagem da Web não fornecem tais servidores de cache.
MemcachedModuleAvailableButNotSetup=Encontrado módulo memcached para cache de aplicativo, mas a configuração deste não está completa.
@@ -1571,9 +1612,9 @@ SyslogLevel=Nível
SyslogFilename=Nome e caminho do ficheiro
YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr.
ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida
-OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compactação e backup de arquivos de log de depuração (gerados pelo módulo Log para depuração)
-SyslogFileNumberOfSaves=Backups de registos
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure o trabalho agendado de limpeza para definir a frequência do registo da cópia de segurança
##### Donations #####
DonationsSetup=Configuração do módulo "Donativos"
@@ -1639,11 +1680,11 @@ StockSetup=Configuração do módulo Stock
IfYouUsePointOfSaleCheckModule=Se você usar o módulo Point of Sale (POS) fornecido por padrão ou um módulo externo, essa configuração pode ser ignorada pelo seu módulo POS. A maioria dos módulos PDV é projetada por padrão para criar uma fatura imediatamente e diminuir o estoque, independentemente das opções aqui. Portanto, se você precisar ou não de uma redução de estoque ao registrar uma venda no seu PDV, verifique também a configuração do seu módulo PDV.
##### Menu #####
MenuDeleted=Menu eliminado
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Menus personalizados
NotTopTreeMenuPersonalized=Menus personalizados não ligados a uma entrada do menu no topo
NewMenu=Novo menu
-Menu=Seleção do menu
MenuHandler=Gestor de menus
MenuModule=Módulo origem
HideUnauthorizedMenu= Ocultar menus não autorizados (cinza)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Caminho para o dirétorio "include" (definido na variável %s)
ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas"
TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa
-ExpenseReportsIkSetup=Configuração do módulo Relatórios de despesas - Índice Milhas
ExpenseReportsRulesSetup=Configuração do módulo Relatórios de despesas - Regras
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Terceiros
MailToMember=Membros
MailToUser=Utilizadores
-MailToProject=Página de projetos
+MailToProject=Projetos
MailToTicket=Tickets
ByDefaultInList=Mostrar por padrão na vista de lista
YouUseLastStableVersion=Você possui a última versão estável
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Código postal
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Desativar funcionalidade que permite vincular um rec
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirmar restauração do módulo
OnMobileOnly=Apenas na tela pequena (smartphone)
-DisableProspectCustomerType=Desativar o tipo de terceiro "cliente + cliente" (assim, o terceiro deve ser cliente ou cliente, mas não pode ser ambos)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang
index 892c93c2acd..7dd458dd801 100644
--- a/htdocs/langs/pt_PT/ecm.lang
+++ b/htdocs/langs/pt_PT/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Procurar por palavras-chave
ECMSearchByEntity=Procurar por objecto
ECMSectionOfDocuments=Pastas de documentos
ECMTypeAuto=Automático
-ECMDocsBySocialContributions=Documentos associados com os impostos fiscais ou sociais
-ECMDocsByThirdParties=Documentos associados a terceiros
-ECMDocsByProposals=Documentos associados aos orçamentos
-ECMDocsByOrders=Documentos associados a pedidos
-ECMDocsByContracts=Documentos associados a contratos
-ECMDocsByInvoices=Documentos associados a faturas
-ECMDocsByProducts=Documentos associados a produtos
-ECMDocsByProjects=Documentos associados a projectos
-ECMDocsByUsers=Documentos associados a utilizadores
-ECMDocsByInterventions=Documentos associados a intervenções
-ECMDocsByExpenseReports=Documentos associados a relatórios de despesas
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Nenhuma pasta criada
ShowECMSection=Mostrar Pasta
DeleteSection=Remover diretório
@@ -50,3 +38,6 @@ ReSyncListOfDir=Voltar a sincronizar a lista de diretórios
HashOfFileContent=Hash do conteúdo do ficheiro
NoDirectoriesFound=Nenhum diretório encontrado
FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente voltar a carregá-lo)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 3d733cb8bfe..af06712e5be 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=O arquivo de configuração %s não é gravável
ConfFileIsWritable=O ficheiro de configuração %s é gravável.
ConfFileMustBeAFileNotADir=O ficheiro de configuração %s deve ser um ficheiro, não um diretório.
ConfFileReload=Recarregando parâmetros do arquivo de configuração.
-PHPSupportSessions=Este PHP suporta sessões.
PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST.
PHPSupportPOSTGETKo=É possível que sua configuração do PHP não suporte variáveis POST e / ou GET. Verifique o parâmetro variables_order no php.ini.
-PHPSupportGD=Este PHP suporta funções gráficas do GD.
-PHPSupportCurl=Este PHP suporta o Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=Este PHP suporta funções UTF8.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Este PHP suporta sessões.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=A sua memória máxima da sessão PHP está definida para %s. Isto deverá ser suficiente.
PHPMemoryTooLow=Sua memória de sessão do PHP max está configurada para %s bytes. Isso é muito baixo. Altere seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes.
diff --git a/htdocs/langs/pt_PT/intracommreport.lang b/htdocs/langs/pt_PT/intracommreport.lang
new file mode 100644
index 00000000000..8b6713062c8
--- /dev/null
+++ b/htdocs/langs/pt_PT/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Lista
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index 882250687bc..861d7820707 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -19,14 +19,12 @@ MembersCards=Cartões de negócio dos membros
MembersList=Lista de Membros
MembersListToValid=Lista de Membros rascunho (a Confirmar)
MembersListValid=Lista de Membros validados
-MembersListUpToDate=Lista dos Membros válidos ao dia de adesão
-MembersListNotUpToDate=Lista dos Membros válidos não ao dia de adesão
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Lista de membros inativos
MembersListQualified=Lista dos Membros qualificados
MenuMembersToValidate=Membros rascunho
MenuMembersValidated=Membros validados
-MenuMembersUpToDate=Membros actualizados
-MenuMembersNotUpToDate=Membros não actualizados
MenuMembersResiliated=Membros inativos
MembersWithSubscriptionToReceive=Membros com assinatura para receber
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Data filiação
DateEndSubscription=Data fim filiação
EndSubscription=Fim filiação
SubscriptionId=Assinaturas id
+WithoutSubscription=Without subscription
MemberId=Estados-id
NewMember=Novo membro
MemberType=Tipo de Membro
@@ -81,7 +80,7 @@ DeleteType=Apagar
VoteAllowed=Voto autorizado
Physical=Pessoa Singular
Moral=Pessoa Coletiva
-MorPhy=Natureza
+MorAndPhy=Moral and Physical
Reenable=Reactivar
ResiliateMember=Terminar um membro
ConfirmResiliateMember=Tem certeza de que deseja encerrar este membro?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Enviando email na validação de novo membro
SendingEmailOnNewSubscription=Enviando email na nova assinatura
SendingReminderForExpiredSubscription=Enviando lembrete para inscrições expiradas
SendingEmailOnCancelation=Envio de email no cancelamento
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Sua associação foi recebida.
YourMembershipWasValidated=Sua associação foi validada
@@ -167,6 +167,7 @@ MembersStatisticsByState=Membros estatísticas por estado / província
MembersStatisticsByTown=Membros estatísticas por localidade
MembersStatisticsByRegion=Estatísticas do membros por região
NbOfMembers=Número de membros
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Nenhum membro validado encontrado
MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, no serviço gráfico online da Google e apenas está disponível se existir uma conexão à Internet a funcionar.
MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por estado / província .
@@ -176,6 +177,7 @@ MenuMembersStats=Estatística
LastMemberDate=Última data do membro
LatestSubscriptionDate=Data da última subscrição
MemberNature=Nature of member
+MembersNature=Nature of members
Public=As informações são públicas
NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação
NewMemberForm=Forma novo membro
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 95a866d3006..c3b0fc3d5eb 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Nº de preços
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Ativar produtos virtuais (kits)
-AssociatedProducts=Produtos virtuais
-AssociatedProductsNumber=Nº de produtos associados
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Número de produtos de embalagem fonte
ParentProducts=Produtos para pais
-IfZeroItIsNotAVirtualProduct=Se 0, este produto não é um produto virtual
-IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não é usado por nenhum produto virtual
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filtro por Chave
CategoryFilter=Filtro por categoría
ProductToAddSearch=Procurar produtos a Adicionar
NoMatchFound=Não foram encontrados resultados
ListOfProductsServices=Lista de produtos / serviços
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Lista de produtos e serviços com este produto como um componente
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso
DeleteProduct=Eliminar um produto/serviço
ConfirmDeleteProduct=Tem a certeza que quer eliminar este produto/serviço?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Valores globais disponíveis:
PriceMode=Modo de preço
PriceNumeric=Número
DefaultPrice=Preço Predefinido
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Aumentar / Diminuir o estoque na mudança pai
ComposedProduct=Child products
MinSupplierPrice=Preço de compra mínimo
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/pt_PT/recruitment.lang b/htdocs/langs/pt_PT/recruitment.lang
index dc0d79996e3..b11245de51e 100644
--- a/htdocs/langs/pt_PT/recruitment.lang
+++ b/htdocs/langs/pt_PT/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Data esperada
FutureManager=Futuro gerente
ResponsibleOfRecruitement=Responsável pelo recrutamento
IfJobIsLocatedAtAPartner=Se o trabalho estiver localizado num local de parceiro
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Posição da tarefa
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 0ed339d10ed..2ad95e6aadc 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Id. do Movimento %d
ListMouvementStockProject=Lista de movimentos de estoque associados ao projeto
StocksArea=Área de armazéns
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Localização
LocationSummary=Nome abreviado da localização
@@ -122,8 +122,9 @@ DesiredStockDesc=Esse valor do estoque será o valor usado para preencher o esto
StockToBuy=Pedir
Replenishment=Reabastecimento
ReplenishmentOrders=Ordens de reabastecimento
-VirtualDiffersFromPhysical=De acordo com as opções de aumento / redução de estoque, o estoque físico e o estoque virtual (pedidos físicos + atuais) podem diferir
-UseVirtualStockByDefault=Usar estoque virtual por padrão, em vez de estoque físico, para o recurso de reabastecimento
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use estoque virtual
UsePhysicalStock=Use estoque físico
CurentSelectionMode=Modo de seleção atual
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Este produto já está na lista
SelectCategory=Filtro por categoría
SelectFournisseur=Vendor filter
inventoryOnDate=Inventário
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use o preço de compra se não for possível encontrar o último preço de compra
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Permitir alterar o valor do PMP para um produto
ColumnNewPMP=Nova unidade PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index 8dcadcefa7e..3449b28052b 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Encomendas a fornecedor por faturar
NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Reputação do fornecedor
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Não encomendar
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputação
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 9d39b675134..5a24001258b 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -18,12 +18,14 @@ DefaultForService=Implicit pentru serviciu
DefaultForProduct=Implicit pentru produs
CantSuggest=Nu pot sugera
AccountancySetupDoneFromAccountancyMenu=Cele mai multe configurări ale contabilității se fac din meniul %s
-ConfigAccountingExpert=Configurare modul expert contabil
+ConfigAccountingExpert=Configurare modul Contabilitate (partidă dublă)
Journalization=Inregistrari contabile
-Journaux=Jurnale
+Journals=Jurnale
JournalFinancial=Jurnale financiare
BackToChartofaccounts=Înapoi la planul de conturi
Chartofaccounts=Plan de conturi
+ChartOfSubaccounts=Diagrama conturilor contabile individuale
+ChartOfIndividualAccountsOfSubsidiaryLedger=Diagrama conturilor contabile individuale ale registrului filialei
CurrentDedicatedAccountingAccount=Cont curent dedicat
AssignDedicatedAccountingAccount=Cont nou pentru alocare
InvoiceLabel=Etichetă de factură
@@ -33,8 +35,8 @@ OtherInfo=Alte informații
DeleteCptCategory=Eliminați contul contabil din grup
ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi contabil?
JournalizationInLedgerStatus=Starea înregistrărilor
-AlreadyInGeneralLedger=Deja înregistrată în registre
-NotYetInGeneralLedger=Încă neînregistrată în registre
+AlreadyInGeneralLedger=Transferat deja în jurnale și registrele contabile
+NotYetInGeneralLedger=Netransferat încă în jurnale și registrele contabile
GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului de contabilitate personalizat
DetailByAccount=Afișați detalii pe cont
AccountWithNonZeroValues=Conturi cu valori nenule
@@ -43,7 +45,9 @@ CountriesInEEC=Țările din CEE
CountriesNotInEEC=Țări care nu se află în CEE
CountriesInEECExceptMe=Țările din CEE, cu excepția celor de la %s
CountriesExceptMe=Toate țările, cu excepția %s
-AccountantFiles=Export de documente contabile
+AccountantFiles=Export documente sursă
+ExportAccountingSourceDocHelp=Cu acest instrument, puteți exporta evenimentele sursă (listă și PDF-uri) care au fost utilizate pentru a vă genera înregistrările contabile. Pentru a vă exporta jurnalele, utilizați intrarea din meniu %s-%s.
+VueByAccountAccounting=Vizualizare după contul contabil
MainAccountForCustomersNotDefined=Contul contabil principal pentru clienții care nu sunt definiți în configurare
MainAccountForSuppliersNotDefined=Contul contabil principal pentru furnizorii care nu sunt definiți în configurare
@@ -79,7 +83,7 @@ AccountancyAreaDescAnalyze=PAS %s: Adăugați sau modificați tranzacțiile exis
AccountancyAreaDescClosePeriod=PASUL %s: Inchideți perioada, astfel încât să nu putem modifica în viitor.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=Un pas obligatoriu în configurare nu a fost complet (jurnalul codului de contabilitate nu este definit pentru toate conturile bancare)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Un pas obligatoriu în configurare nu a fost finalizat (contul contabil jurnal nu este definit pentru toate conturile bancare)
Selectchartofaccounts=Selectați schema activă de conturi
ChangeAndLoad=Schimbați și încărcați
Addanaccount=Adauga un cont contabil
@@ -89,6 +93,8 @@ SubledgerAccount=Cont de subregistru
SubledgerAccountLabel=Eticheta contului registrului contabil
ShowAccountingAccount=Afișați contul contabil
ShowAccountingJournal=Arătați jurnalul contabil
+ShowAccountingAccountInLedger=Afişare cont contabil în registru
+ShowAccountingAccountInJournals=Afişează conturile contabile în jurnale
AccountAccountingSuggest=Conturi contabile sugerate
MenuDefaultAccounts=Conturi implicite
MenuBankAccounts=Conturi bancare
@@ -110,8 +116,9 @@ ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu
CreateMvts=Creați o nouă tranzacție
UpdateMvts=Modificarea unei tranzacții
ValidTransaction=Tranzacție validată
-WriteBookKeeping=Înregistrare tranzacţii în Cartea mare
+WriteBookKeeping=Înregistrare tranzacţii în contabilitate
Bookkeeping=Cartea mare
+BookkeepingSubAccount=Registru analitic
AccountBalance=Sold cont
ObjectsRef=Referinţă sursă obiect
CAHTF=Cumpărare totală de la furnizor înainte de impozitare
@@ -150,6 +157,7 @@ BANK_DISABLE_DIRECT_INPUT=Dezactivați înregistrarea directă a tranzacției î
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activați schița de export în jurnal
ACCOUNTANCY_COMBO_FOR_AUX=Activați lista combo pentru cont auxiliar (poate fi lentă dacă aveți o mulțime de terți)
ACCOUNTING_DATE_START_BINDING=Definiți o dată pentru a începe legarea și transferul în contabilitate. Înainte de această dată, tranzacțiile nu vor fi transferate în contabilitate.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=La transferul contabil, selectați perioada în mod implicit
ACCOUNTING_SELL_JOURNAL=Jurnal vânzări
ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări
@@ -169,6 +177,8 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Contul contabil de așteptare
DONATION_ACCOUNTINGACCOUNT=Contul contabil pentru a înregistra donații
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Contul Contabilitate pentru a înregistra abonamente
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT= Cont contabil implicit pentru înregistra depunerilor clientului
+
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Contul contabil implicit pentru produsele cumpărate (se foloseşte dacă nu este definit în fișa de produs)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT= Contul contabil implicit pentru produsele cumpărate din CEE (utilizat dacă nu este definit în fișa de produs)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT= Contul contabil implicit pentru produsele cumpărate și importate din CEE (utilizate dacă nu sunt definite în fișa de produs)
@@ -203,16 +213,16 @@ ByPredefinedAccountGroups=Prin grupuri predefinite
ByPersonalizedAccountGroups=Prin grupuri personalizate
ByYear=Pe ani
NotMatch=Nu este setat
-DeleteMvt=Ștergeți liniile din Cartea Mare
+DeleteMvt=Ștergeți câteva linii operate din contabilitate
DelMonth=Luna care se şterge
DelYear=Anul pentru ștergere
DelJournal=Jurnalul de șters
-ConfirmDeleteMvt= Aceasta va șterge toate liniile din Jurnal pentru anul/luna și/sau dintr-un jurnal specific (este necesar cel puțin un criteriu). Va trebui să reutilizați funcția „Înregistrare în contabilitate” pentru a înregistra din nou tranzacţiile şterse.
-ConfirmDeleteMvtPartial=Aceasta va șterge toate liniile Cărţii Mari (toate liniile legate de aceeași tranzacție vor fi șterse)
+ConfirmDeleteMvt=Aceasta va șterge toate liniile operate în contabilitate pentru anul/luna și/sau pentru un jurnal specific (este necesar cel puțin un criteriu). Va trebui să refolosiți caracteristica '%s' pentru a înregistra înregistrarea ștearsă în registru.
+ConfirmDeleteMvtPartial=Aceasta va șterge tranzacția din contabilitate (toate liniile de operațiuni legate de aceeași tranzacție vor fi șterse)
FinanceJournal=Jurnal Bancă
ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli
DescFinanceJournal=Jurnal de finanțe, care include toate tipurile de plăți prin cont bancar
-DescJournalOnlyBindedVisible=Aceasta este o vizualizare a înregistrării care este legată de un cont de contabilitate și poate fi înregistrată în fișierul Cărţii Mari.
+DescJournalOnlyBindedVisible=Aceasta este o vedere a înregistrării care este legată de un cont contabil și poate fi înregistrată în Jurnale și contabilitate.
VATAccountNotDefined=Contul de TVA nu a fost definit
ThirdpartyAccountNotDefined=Contul pentru o terță parte nu este definit
ProductAccountNotDefined=Contul pentru produs nu este definit
@@ -305,6 +315,9 @@ ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit
AccountingAccountForSalesTaxAreDefinedInto=Note: contul contabil pentru taxe de vânzări tax este definit în menu %s - %s
NumberOfAccountancyEntries=Number de intrări
NumberOfAccountancyMovements=Număr de mișcări
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Dezactivați legarea și transferul în contabilitate pentru vânzări (facturile clienților nu vor fi luate în considerare în contabilitate)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în contabilitate pentru achiziții (facturile furnizor nu vor fi luate în considerare în contabilitate)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate)
## Export
ExportDraftJournal=Exportați proiectul de jurnal
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index fa9ced9b194..a6e786caa7d 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Înlăturaţi blocarea conexiunilor
YourSession=Sesiunea dvs
Sessions=Sesiuni utilizatori
WebUserGroup=Utilizator/grup Web Server
+PermissionsOnFilesInWebRoot=Permisiunile fişierelor din directorul web rădăcină
+PermissionsOnFile=Permisiuni pe fişierul %s
NoSessionFound=Configurația dvs. PHP pare să nu permită listarea sesiunilor active. Directorul utilizat pentru salvarea sesiunilor ( %s ) ar putea fi protejat (de exemplu prin permisiuni ale sistemului de operare sau prin directiva PHP open_basedir).
DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor
DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor
@@ -71,7 +73,7 @@ DisableJavascriptNote= \nNotă: În scop de testare sau de depanare. Pentru opt
UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listei combo-urilor terțe. Acest lucru ar putea crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil.
-DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei de contacte combo. Aceasta ar putea crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil)
+DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei combinate Contact. Acest lucru poate crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil.
NumberOfKeyToSearch=Număr de caractere care să declanșeze căutarea: %s
NumberOfBytes=Număr de octeți
SearchString=Șir de căutare
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un
JavascriptDisabled=JavaScript dezactivat
UsePreviewTabs=Utilizaţi taburile previzualizare
ShowPreview=Arată previzualizare
+ShowHideDetails=Afişare-Ascundere detalii
PreviewNotAvailable=Preview nu este disponibil
ThemeCurrentlyActive=Tema activă în prezent
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Perioadă notita
NewByMonth=Nou pe lună
Emails=E-mailuri
EMailsSetup=Setarea e-mailurilor
-EMailsDesc=Această pagină vă permite să înlocuiți parametrii impliciți PHP pentru trimiterea e-mailurilor. În majoritatea cazurilor pe sistemul de operare Unix / Linux, configurarea PHP este corectă și acești parametri nu sunt necesari.
+EMailsDesc=Această pagină vă permite să setați parametri sau opțiuni pentru trimiterea e-mailurilor.
EmailSenderProfiles=Profilurile expeditorului mailurilor
EMailsSenderProfileDesc=Puteți lăsa această secțiune goală. Dacă introduceți câteva e-mailuri aici, acestea vor fi adăugate la lista posibililor expeditori în combobox atunci când scrieți un nou e-mail.
MAIN_MAIL_SMTP_PORT=Portul SMTP / SMTPS (valoarea implicită în php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID SMTP (dacă serverul de expediere necesită autentificare)
MAIN_MAIL_SMTPS_PW=Parola SMTP (dacă serverul de trimitere necesită autentificare)
MAIN_MAIL_EMAIL_TLS=Utilizați criptarea TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Utilizați criptarea TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizați certificatele auto-semnate
MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilizați DKIM pentru a genera semnătura de e-mail
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domeniul de e-mail pentru utilizare cu dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Numele selectorului dkim
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că acea
ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu format cheie,valoare (unde cheia nu poate fi "0")
de exemplu: 1,valoare1 2,valoare2 code3,valoare3 ...
Pentru a avea lista în funcție de o altă listă de atribute complementare: 1, valoare1| opţiuni_ parent_list_code : parent_key 2,valoare2|opţiuni_ parent_list_code : parent_key
Pentru a avea lista în funcție de altă listă: 1, valoare1| parent_list_code : parent_key 2, valoare2| parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0")
de exemplu: 1,valoare1 2,valoare2 3,valoare3 ...
ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu format cheie,valoare ( 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 :: filter Exemplu: c_typent: libelle: id :: filter
- idfilter este obligatoriu o cheie primară - filtrul poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valoarea activă Puteți utiliza, de asemenea, $ID$ în filtrul care este ID-ul curent al obiectului curent Pentru a face SELECT în filtru utilizați $SEL$ dacă vrei să filtrezi în extracâmpuri foloseste sintaxa extra.fieldcode = ... (unde codul de câmp este codul extra-câmpului)
Pentru a avea lista în funcție de o altă listă de atribute complementare: c_typent: libelle: id: options_ parent_list_code |parent_column: filter
Pentru a avea lista în funcție de altă listă: c_typent: libelle: id: parent_list_code | parent_column: filtru
+ExtrafieldParamHelpsellist=Lista valorilor provine dintr-un tabel Sintaxă: table_name:label_field: id_field::filter Example: c_typent:libelle:id::filter
- id_field este în mod necesar o cheie integer primară - filtrul poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valorile active De asemenea, puteți utiliza $ID$ în filtru, care este id-ul obiectului curent Pentru a utiliza un SELECT în filtru, utilizați cuvântul cheie $SEL$ pentru a ocoli protecția anti-injecție. Dacă doriți să filtrați pe câmpuri suplimentare, utilizați sintaxa extra.fieldcode =... (unde codul de câmp este codul extracâmpului)
Pentru a avea lista în funcție de o altă listă de atribute complementare: c_typent:libelle:id:options_parent_list_code|parent_column:filter
Pentru a avea lista în funcție de o altă listă: c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Lista de valori vine dintr-un tabel Sintaxă: table_name:label_field:id_field::filter Examplu: c_typent:libelle:id::filter
filtrul poate fi un simplu test (ex active=1) pentru a afişa doar valoarea activă De asemenea se poate utiliza $ID$ în filtrul care este ID-ul curent al obiectului curent Pentru a face o SELECTARE în filtru folosiţi $SEL$ dacă doriţi să filtraţi în extracâmpuri folosiţi sintaxa extra.fieldcode=... (unde codul câmpului este codul extracâmpului)
Pentru a avea lista în funcție de o altă listă de atribute complementare: c_typent:libelle:id:options_parent_list_code|parent_column:filter
Pentru a avea lista în funcție de o altă listă : c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parametrii trebuie să fie ObjectName: Classpath Sintaxă: ObjectName: Classpath Exemple: Societe:societe/class/societe.class.php Contact: contact/class/contact.class.php
+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
LocalTaxDesc=Unele țări pot aplica două sau trei taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru a doua și a treia taxă și rata acestora. Tipuri posibile sunt: 1: taxa locală se aplică produselor și serviciilor fără TVA (localtax se calculează pe valoare fără taxă) 2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (localtax se calculează în funcție de valoare+ taxa principală ) 3: taxa locală se aplică produselor fără TVA (localtax se calculează pe valoare fără taxă) 4: taxa locală se aplică produselor şi includ tva (localtax se calculeaza pe valoare + TVA principală) 5: taxa locală se aplică serviciilor fără TVA (localtax se calculează pe valoarea fără TVA) 6: taxa locală se aplică serviciilor, inclusiv TVA (localtax se calculează pe sumă + taxă)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s urmat de numele clientului trunchiat de nu
ModuleCompanyCodeSupplierDigitaria=%s urmată de numele furnizorului trunchiat de numărul de caractere: %s pentru codul contabil al furnizorului.
Use3StepsApproval=În mod implicit, comenzile de cumpărare trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași: 1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă). Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași).
UseDoubleApproval=Utilizați o aprobare de 3 pași atunci când suma (fără taxă) este mai mare decât ...
-WarningPHPMail=AVERTISMENT: Este adesea mai bine să configurați e-mailurile de trimis pentru a utiliza serverul de e-mail al furnizorului dvs. în loc de setarea implicită. Unii furnizori de e-mail (cum ar fi Yahoo) nu vă permit să trimiteți un e-mail de la un alt server decât propriul lor server. Setarea dvs. curentă utilizează serverul aplicației pentru a trimite e-mailuri și nu serverul furnizorului de servicii de e-mail, astfel încât unii destinatari (cel compatibil cu protocolul DMARC restrictiv) vor întreba furnizorul dvs. de e-mail dacă pot accepta e-mailul dvs. și anumiți furnizori de e-mail (cum ar fi Yahoo) pot răspunde "nu" deoarece serverul nu este al lor, astfel încât puține dintre e-mailurile trimise nu pot fi acceptate (aveți grijă și de cota de trimitere a furnizorului de servicii de e-mail). această restricție trebuie să schimbați configurarea e-mailului pentru a alege cealaltă metodă "server SMTP" și introduceți serverul SMTP și acreditările furnizate de furnizorul dvs. de e-mail.
+WarningPHPMail=ATENŢIE: Configurarea pentru trimitea de email-uri din aplicație utilizează configurarea generică implicită. De multe ori este mai bine să configurați email-urile de ieșire pentru a utiliza serverul de email al furnizorului dvs. de servicii email în loc de configurarea implicită din mai multe motive:
+WarningPHPMailA=- Utilizarea serverului furnizorului de servicii de e-mail crește fiabilitatea e-mailului dvs., astfel încât crește livrabilitatea fără a fi semnalată ca SPAM
+WarningPHPMailB=- Unii furnizori de servicii de email (cum ar fi Yahoo) nu vă permit să trimiteți un email de pe alt server decât propriul server. Configurarea dvs. actuală utilizează serverul aplicației pentru a trimite email-uri și nu serverul furnizorului dvs. de email, deci unii destinatari (cei compatibili cu protocolul restrictiv DMARC), vă vor întreba furnizorul de email dacă vă pot accepta emailul și unii furnizori de email (cum ar fi Yahoo) poate răspunde "nu" deoarece serverul nu este al lor, așa că puține emailuri trimise pot să nu fie acceptate pentru livrare (aveți grijă și la cota de trimitere a furnizorului dvs. de email).
+WarningPHPMailC=- Utilizând serverul SMTP al furnizorului de servicii email pentru a trimite email-uri este, de asemenea, interesantă, astfel încât toate email-urile trimise din aplicație vor fi, de asemenea, salvate în directorul "Trimise" al cutiei poștale.
+WarningPHPMailD=Dacă metoda „PHP Mail” este cu adevărat metoda pe care ați dori să o utilizați, puteți elimina acest avertisment adăugând constanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP la 1 în Acasă - Configurare - Altele.
WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de e-mail la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de e-mail (MUA) pentru aplicația ERP CRM: %s .
-WarningPHPMailSPF=Dacă numele de domeniu din adresa de e-mail a expeditorului este protejat de SPF (solicitat de furnizorul de e-mail), trebuie să includeți următoarele IP-uri în înregistrarea SPF DNS a domeniului dvs.:%s.
+WarningPHPMailSPF= Dacă numele de domeniu din adresa dvs. de e-mail a expeditorului este protejat de o înregistrare SPF (vă rugăm să vă înregistrați numele domeniului), trebuie să adăugați următoarele adrese IP în înregistrarea SPF a DNS-ului domeniului dvs.:%s.
ClickToShowDescription=Faceți clic pentru a afișa descrierea
DependsOn=Acest modul are nevoie de modulul (modulele)
RequiredBy=Acest modul este solicitat de modulul (modulele)
@@ -551,8 +559,6 @@ Module57Name=Plăţi prin direct debit
Module57Desc=Gestionarea ordinelor de direct debit. Acesta include generarea de fișiere SEPA pentru țările europene.
Module58Name=ClickToDial
Module58Desc=ClickToDial integrare
-Module59Name=Bookmark4u
-Module59Desc=Adauga funcţia de a genera Bookmark4u de cont de la un cont Dolibarr
Module60Name=Stickere
Module60Desc=Management stickere
Module70Name=Intervenţii
@@ -656,7 +662,7 @@ Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont Pay
Module50300Name=Dunga
Module50300Desc=Oferiți clienţilor o pagină Stripe de plată online (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienţilor să facă plăţi ad-hoc sau plăţi legate de un anumit obiect Dolibarr (factură, comandă etc ...)
Module50400Name=Contabilitate (intrare dublă)
-Module50400Desc=Gestionarea contabilă (intrări duble, suport general şi registre auxiliare). Exportați registrul în mai multe alte formate contabile .
+Module50400Desc=Managementul contabilității (partidă dublă, suport jurnale contabile principale şi subsidiare- de filială). Exportați registrele în mai multe alte formate utilizate de software-uri de contabilitate.
Module54000Name=Print lP IPrinter
Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând interfața Cups IPP (Imprimanta trebuie să fie vizibilă pe server, and CUPS trebuie să fie instalat pe server).
Module55000Name=Sondaj, supraveghere sau vot
@@ -671,7 +677,7 @@ Module63000Name=Resurse
Module63000Desc=Gestionați resursele (imprimante, mașini, camere, ...) pentru a le aloca evenimentelor
Permission11=Citeşte facturi
Permission12=Creaţi/Modificare facturi
-Permission13=Facturi client nevalidate
+Permission13=Invalidează facturi client
Permission14=Facturi client validate
Permission15=Trimite facturi prin e-mail
Permission16=Crearea de plăţi pentru facturile
@@ -688,6 +694,7 @@ Permission32=Creare / Modificare produse / servicii
Permission34=Ştergere produse / servicii
Permission36=Exportul de produse / servicii
Permission38=Exportul de produse
+Permission39=Ignoră preţul minim de vânzare
Permission41=Citiți proiectele și sarcinile (proiecte și proiecte comune pentru care sunt persoană de contact). Se poate, de asemenea, să introduceți timpul consumat, pentru mine sau pentru ierarhia mea, asupra sarcinilor atribuite (Timesheet)
Permission42=Creați/modificați proiecte (proiecte și proiecte comune pentru care sunt persoană de contact). De asemenea, se pot crea sarcini și se pot atribui utilizatorilor proiecte și sarcini
Permission44=Ștergeți proiectele (proiectul comun și proiectele pentru care sunt persoană de contact)
@@ -696,6 +703,9 @@ Permission61=Citeşte intervenţii
Permission62=Creare / Modificare intervenţii
Permission64=Ştergere intervenţii
Permission67=Export intervenţii
+Permission68=Trimitere intervenţii pe email
+Permission69=Validează intervenţii
+Permission70=Invalidează intervenţii
Permission71=Citeşte membrii
Permission72=Creare / Modificare membri
Permission74=Ştergere membri
@@ -718,6 +728,7 @@ Permission95=Citeşte rapoarte
Permission101=Citeşte sendings
Permission102=Creare / Modificare Livrare
Permission104=Validează livrari
+Permission105=Trimitere expediţii pe email
Permission106=Export livrări
Permission109=Ştergere sendings
Permission111=Citeşte conturile financiare
@@ -825,10 +836,11 @@ Permission402=Creare / Modificare reduceri
Permission403=Validate reduceri
Permission404=Ştergere reduceri
Permission430=Utilizați bara de depanare
-Permission511=Citire salarii
+Permission511=Vizualizare plăți salarii (ale dvs. și ale subordonaților)
Permission512=Creare / Modificare plata salariilor
Permission514=Şterge plata salariilor
-Permission517=Export salarii
+Permission517=Vizualizare plăţilor salariilor tuturor
+Permission519=Export salarii
Permission520=Citeşte credite
Permission522=Creare/modificare credite
Permission524=Şterge credite
@@ -839,16 +851,19 @@ Permission532=Creare / Modificare servicii
Permission534=Ştergere servicii
Permission536=A se vedea / administra serviciile ascunse
Permission538=Exportul de servicii
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
+Permission561=Citire ordine de plată prin transfer de credit
+Permission562=Creare/modificare comandă de plată prin transfer de credit
+Permission563=Trimitere/Transmitere comanda de plată prin transfer de credit
+Permission564=Înregistrare debite/respingeri de transfer de credit
+Permission601=Citeşte stickere
+Permission602=Creare/modificare stickere
+Permission609=Şterge stickere
Permission650=Citiți facturile de materiale
Permission651=Creați / actualizați facturile de materiale
Permission652=Ștergeți facturile de materiale
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission660=Citire Comandă de producţie (MO)
+Permission661=Creare/Actualizare Comandă de producţie (MO)
+Permission662=Ştergere Comandă de producţie (MO)
Permission701=Citiţi donaţii
Permission702=Creare / Modificare donaţii
Permission703=Ştergere donaţii
@@ -858,8 +873,8 @@ Permission773=Șterge rapoarte de cheltuieli
Permission774=Citiți toate rapoartele de cheltuieli (chiar și pentru utilizatorii care nu sunt subordonații dvs.)
Permission775=Aproba rapoarte de cheltuieli
Permission776=Plăste rapoarte de cheltuieli
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Citire rapoarte de cheltuieli ale tuturor
+Permission778=Creare/modificare rapoarte de cheltuieli pentru toţi
Permission779=Export Rapoarte Cheltuieli
Permission1001=Citeşte stocuri
Permission1002=Creare / modificare depozite
@@ -884,7 +899,9 @@ Permission1185=Aprobați comenzile de achiziţie
Permission1186=Comanda comenzi de cumpărare
Permission1187=Recunoașteți bonul comenzii de cumpărare
Permission1188=Șterge comenzile de cumpărare
+Permission1189=Bifați/Debifați recepția comenzii de achiziţie
Permission1190=Aprobă comenzile de achiziție (a doua aprobare)
+Permission1191=Export comenzi de achiziţie cu atribute
Permission1201=Obţineţi rezultatul unui export
Permission1202=Creare / Modificare de export
Permission1231=Citiți facturile furnizorilor
@@ -898,6 +915,8 @@ Permission1251=Run masa importurile de date externe în baza de date (date de sa
Permission1321=Export client facturi, atribute şi plăţile
Permission1322=Redeschide o factură plătită
Permission1421=Exportaţi comenzi de vânzări și atribute
+Permission1521=Citeşte documente
+Permission1522=Ştergere documente
Permission2401=Citeşte acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al unui eveniment sau doar i s-a atribuit)
Permission2402= \n \nCreare/modificare acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al evenimentului)
Permission2403=Șterge acțiuni (evenimente sau sarcini) legate de contul său de utilizator (dacă este proprietar al evenimentului)
@@ -912,7 +931,7 @@ Permission2515=Setup documente directoare
Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare )
Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere )
Permission3200=Citiți evenimente arhivate și amprente digitale
-Permission3301=Generate new modules
+Permission3301=Generare module noi
Permission4001=Vezi angajații
Permission4002=Creați angajați
Permission4003=Ștergeți angajații
@@ -932,9 +951,13 @@ Permission23001=Citeste Joburi programate
Permission23002=Creare/Modificare job programat
Permission23003=Şterge Joburi programate
Permission23004=Execută Joburi programate
-Permission50101=Utilizați punctul de vânzări
+Permission50101=Utilizează Punct de vânzare POS (SimplePOS)
+Permission50151=Utilizează Punct de vânzare POS (TakePOS)
Permission50201=Citeşte tranzacţii
Permission50202=Tranzacţiilor de import
+Permission50330=Citeşte obiecte Zapier
+Permission50331=Creare/Actualizare obiecte Zapier
+Permission50332=Şterge obiecte Zapier
Permission50401=Uniți produsele și facturile cu conturile contabile
Permission50411=Citiți operațiunile din cartea mare
Permission50412=Scrieți/editați operațiunile în cartea mare
@@ -958,6 +981,17 @@ Permission63001=Citiți resursele
Permission63002=Creaţi/modificaţi resursele
Permission63003=Ștergeți resursele
Permission63004=Asociaţi resursele la agenda de evenimentele
+Permission64001=Permite tipărirea directă
+Permission67000=Permite tipărirea de bonuri chitanţe fiscale
+Permission68001=Citeşte raportare intracomunitară
+Permission68002=Creare/modificare raportare intracomunitară
+Permission68004=Ştergere raportare intracomunitară
+Permission941601=Citire bonuri chitanţe
+Permission941602=Creare şi modificare bonuri chitanţe
+Permission941603=Validare bonuri chitanţe
+Permission941604=Trimitere bonuri chitanţe pe email
+Permission941605=Export bonuri chitanţe
+Permission941606=Ştergere bonuri chitanţe
DictionaryCompanyType=Tipuri de terţi
DictionaryCompanyJuridicalType=Entități juridice terțe
DictionaryProspectLevel=Nivel potenţial prospect pentru companii
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Tipuri de concediu
DictionaryOpportunityStatus=Stare de conducere pentru proiect/conducere
DictionaryExpenseTaxCat=Raport de cheltuieli - Categorii de transport
DictionaryExpenseTaxRange=Raport de cheltuieli - Gama de categorii de transport
+DictionaryTransportMode=Raportare intracomunitară - Mod transport
+TypeOfUnit=Tip de unitate
SetupSaved=Setup salvate
SetupNotSaved=Seturea nu a fost salvată
BackToModuleList=Înapoi la lista Module
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poat
LabelOnDocuments=Eticheta de pe documente
LabelOrTranslationKey=Etichetă sau cheie de traducere
ValueOfConstantKey=Valoarea unei constante de configurare
+ConstantIsOn=Opţiunea %s este activă
NbOfDays=Nr. de zile
AtEndOfMonth=La sfârşitul lunii
CurrentNext=Curent / Urmatoarea
@@ -1145,6 +1182,7 @@ InfoWebServer=Despre Server Web
InfoDatabase=Despre Baza de date
InfoPHP=Despre PHP
InfoPerf=Despre Performanţe
+InfoSecurity=Despre securitate
BrowserName=Nume Browser
BrowserOS=Browser OS
ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate
@@ -1194,7 +1232,8 @@ RestoreDesc=Pentru a restabili o copie de rezervă Dolibarr, sunt necesari doi p
RestoreDesc2=Restabiliți fișierul de rezervă (de exemplu, fișierul zip) al directorului "documente" la o nouă instalație Dolibarr sau în acest director de documente actualey ( %s ).
RestoreDesc3=Restaurați structura bazei de date și datele dintr-un fișier de memorie de rezervă în baza de date a noii instalări Dolibarr sau în baza de date a instalării curente ( %s ). Avertisment, odată ce restaurarea este completă, trebuie să utilizați o autentificare care a existat din timpul instalarea copiei de rezervă pentru a vă conecta din nou. Pentru a restabili baza de date a copiei de rezervă în această instalare curentă, puteți urma acest asistent.
RestoreMySQL=MySQL import
-ForcedToByAModule= Această regulă este obligat la %s către un activat modulul
+ForcedToByAModule=Această regulă este obligat la %s către un activat modulul
+ValueIsForcedBySystem=Această valoare este impusă forțat de sistem. Nu o poți schimba.
PreviousDumpFiles=Fișiere de rezervă existente
PreviousArchiveFiles=Fişiere arhivă existente
WeekStartOnDay=Prima zi a săptămânii
@@ -1282,7 +1321,7 @@ GetBarCode=Dă codbare
NumberingModules=Modele de numerotare
DocumentModules=Şabloane documente
##### Module password generation
-PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule.
+PasswordGenerationStandard=Returnați o parolă generată conform algoritmului intern Dolibarr: %scaractere numere și litere mici.
PasswordGenerationNone=Nu sugerați o parolă generată. Parola trebuie introdusă manual.
PasswordGenerationPerso=Returnați o parolă în funcție de configurația dvs. personal definită.
SetupPerso=În funcție de configurația dvs.
@@ -1523,7 +1562,9 @@ LDAPDescValues=Exemplu de valori sunt proiectate pentru OpenLDAP încărc
ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu)
PerfDolibarr=Raport performanţă setări/optimizări
YouMayFindPerfAdviceHere=Această pagină oferă unele verificări sau sfaturi legate de performanță.
-NotInstalled=Nu este instalat, deci serverul dvs. nu este încetinit de acest lucru.
+NotInstalled=Neinstalat
+NotSlowedDownByThis=Nu este încetinit de aceasta
+NotRiskOfLeakWithThis=Nu există riscul de divulgare cu aceasta.
ApplicativeCache=Cache aplicativ
MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache. Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN.\n Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache.
MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicarea cache este găsit dar nu este configurat complet
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivel
SyslogFilename=Nume fişier şi calea
YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier.
ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant
-OnlyWindowsLOG_USER=Windows suportă numai LOG_USER
+OnlyWindowsLOG_USER=Pe Windows, numai facilitatea LOG_USER va fi acceptată
CompressSyslogs=Comprimarea și copierea de rezervă a fișierelor jurnal de depanare (generate de modulul Log pentru depanare)
-SyslogFileNumberOfSaves=Copii de rezervă ale autentificărilor
+SyslogFileNumberOfSaves=Număr log-uri de backup de păstrat
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurați curățarea lucrării programate pentru a configura frecvența copiei de rezervă a autentificărilor
##### Donations #####
DonationsSetup=Donatii modul de configurare
@@ -1639,11 +1680,11 @@ StockSetup=Gestionarea modulelor de stoc
IfYouUsePointOfSaleCheckModule=Dacă utilizați modulul Punct de vânzare (POS) furnizat în mod implicit sau un modul extern, această configurare poate fi ignorată de modulul POS. Cele mai multe module POS sunt proiectate în mod implicit pentru a crea o factură imediat și pentru a scădea din stoc, indiferent de opțiunile de aici. Deci, dacă aveți nevoie sau nu să aveți o scădere din stoc la înregistrarea unei vânzări de pe POS, verificați și configurarea modulului POS.
##### Menu #####
MenuDeleted=Meniu eliminat
+Menu=Meniu
Menus=Meniuri
TreeMenuPersonalized=Meniuri personalizate
NotTopTreeMenuPersonalized=Meniuri personalizate care nu sunt legate de o intrare de meniu de sus
NewMenu=New meniul
-Menu=Selecţie de meniu
MenuHandler=Meniu manipulant
MenuModule=Sursa de modul
HideUnauthorizedMenu= Ascunde meniuri neautorizate (gri)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: tipul de plată al clientului, 1: tipul de plată al furnizor
IncludePath=Include calea (definita in variabila %s)
ExpenseReportsSetup=Configurarea modului rapoartelor de cheltuieli
TemplatePDFExpenseReports=Șabloane de documente pentru a genera un document de raportare a cheltuielilor
-ExpenseReportsIkSetup=Configurare din module Rapoarte de cheltuieli - indicele Milles
ExpenseReportsRulesSetup=Configurare din module Rapoarte de cheltuieli - Reguli
ExpenseReportNumberingModules=Modul 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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptii
MailToThirdparty=Terţi
MailToMember=Membri
MailToUser=Utilizatori
-MailToProject=Pagina de proiecte
+MailToProject=Proiecte
MailToTicket=Tichete
ByDefaultInList=Afișați în mod implicit în vizualizarea listei
YouUseLastStableVersion=Utilizați ultima versiune stabilă
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Încărcați un terţ căutând în %s (doar încărcare)
LoadThirdPartyFromNameOrCreate=Încărcați un terţ căutând în %s (creare dacă nu este găsit)
WithDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail trimis de la Dolibarr
WithoutDolTrackingID=Mesaj dintr-o conversație inițiată de un prim e-mail NU trimis de la Dolibarr
+WithDolTrackingIDInMsgId=Mesaj transmis de la Dolibarr
+WithoutDolTrackingIDInMsgId= Mesajul NU a fost trimis de la Dolibarr
CreateCandidature=Creare candidatură
FormatZip=Zip
MainMenuCode=Codul de introducere a meniului (meniu principal)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Dezactivați caracteristica care conectează o resur
EnableResourceUsedInEventCheck=Activează funcţionalitatea de verificare a resurselor în uz pe un eveniment
ConfirmUnactivation=Confirmați resetarea modulului
OnMobileOnly=Numai pe ecranul mic (smartphone)
-DisableProspectCustomerType=Dezactivați tipul de terţ "Prospect + Client" (deci terţul trebuie să fie Prospect sau Client, dar nu poate fi ambele)
+DisableProspectCustomerType=Dezactivați tipul terțului „Prospect + Client” (deci terțul trebuie să fie „Prospect” sau „Client”, dar nu poate fi ambele)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplificați interfața pentru o persoană nevăzătoare
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activați această opțiune dacă sunteți o persoană nevăzătoare sau dacă utilizați aplicația dintr-un browser de text precum Lynx sau Links.
MAIN_OPTIMIZEFORCOLORBLIND=Schimbă culorile interfeţei pentru persoanele cu disabilităţi vizuale
@@ -1996,13 +2038,15 @@ UseDebugBar=Utilizează bara de debug
DEBUGBAR_LOGS_LINES_NUMBER=Numărul celor mai recente linii din jurnal care se vor păstra în consolă
WarningValueHigherSlowsDramaticalyOutput=Avertizare, valorile foarte mari încetinesc dramatic viteza de afişare
ModuleActivated=Modulul %s este activat şi încetineşte interfaţa
+IfYouAreOnAProductionSetThis=Dacă eşti într-un mediu de producţie, ar trebui să setezi această proprietate la %s.
+AntivirusEnabledOnUpload=Antivirusul este activat pentru fişierele încărcate
EXPORTS_SHARE_MODELS=Modele de export date sunt partajate cu toată lumea
ExportSetup=Configurare modul Export
ImportSetup=Configurare modul Import
InstanceUniqueID=ID unic al instanţei
SmallerThan=Mai mic decât
LargerThan=Mai mare decât
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Rețineți că, dacă un identificator de urmărire al unui obiect este găsit în e-mail sau dacă e-mailul este un răspuns al unui e-mail colectat și legat de un obiect, evenimentul creat va fi legat automat de obiectul cunoscut.
WithGMailYouCanCreateADedicatedPassword=Cu un cont GMail, dacă ați activat validarea cu 2 factori, este recomandat să creați o a doua parolă dedicată pentru aplicație, în loc să utilizați propria parolă de la https://myaccount.google.com/.
EmailCollectorTargetDir=Poate fi de dorit să mutați email-ul într-o altă etichetă/director atunci când a fost procesat cu succes. Trebuie doar să setați numele directorului aici pentru a utiliza această caracteristică (NU folosiți caractere speciale în nume). Rețineți că, de asemenea, trebuie să utilizați un cont de autentificare pentru citire/scriere.
EmailCollectorLoadThirdPartyHelp=Puteți utiliza această acțiune pentru a folosi conținutul de e-mail la căutarea și încărcarea unui terț existent în baza de date. Terţul găsit (sau creat) va fi folosit pentru acțiunile în care este necesar. În câmpul parametru puteți folosi, de exemplu, 'EXTRACT: BODY: Name:\\s([^\\s]*)' dacă doriți să extrageți numele terțului dintr-un șir 'Nume: nume căutat' găsit în corpul email-ului.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=Scala este numărul de zecimale pe care trebuie să le mutaț
TemplateAdded=Şablon adăugat
TemplateUpdated=Şablon actualizat
TemplateDeleted=Şablon şters
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Email reminder eveniment
+SwitchThisForABetterSecurity=Schimbarea acestei valori la %s este recomandată pentru mai multă securitate
+DictionaryProductNature= Natură produs
+CountryIfSpecificToOneCountry=Țară (dacă este specifică unei anumite țări)
+YouMayFindSecurityAdviceHere=Aici puteți găsi recomandări de securitate
+ModuleActivatedMayExposeInformation=Acest modul poate expune date sensibile. Dacă nu aveți nevoie de el, dezactivați-l.
+ModuleActivatedDoNotUseInProduction=Un modul conceput pentru dezvoltare a fost activat. Nu-l activați într-un mediu de producție.
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 8229964e9d0..074863b0148 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -531,6 +531,7 @@ TypeContact_invoice_supplier_external_SERVICE=Contactul furnizorului de servicii
InvoiceFirstSituationAsk=Prima factură de situaţie pentru lucrări de construcţii
InvoiceFirstSituationDesc=Factura de situație este legată de progresia unei lucrări, de exemplu progresia unei construcții. Fiecare situație este legată de o factură.
InvoiceSituation=Factură de situaţie
+PDFInvoiceSituation=Factura de situaţie
InvoiceSituationAsk=Factură urmarind situaţia
InvoiceSituationDesc=Creaza o situatie noua urmarind una existenta deja
SituationAmount=Valoare (neta) factură de situaţie
@@ -575,3 +576,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Factură furnizor ştearsă
UnitPriceXQtyLessDiscount=Preţ unitar x Cantitate - Discount
CustomersInvoicesArea=Facturare clienţi
SupplierInvoicesArea=Facturare furnizori
+FacParentLine=Linie de facturare părinte
+SituationTotalRayToRest=Restul de plătit fără taxe
+PDFSituationTitle=Situaţia nr. %d
+SituationTotalProgress=Progres total %d %%
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index ffe6fc9e092..f8c93629ab9 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
+ECMNbOfDocs=Număr de documente în director
ECMSection=Director
ECMSectionManual=Director Manual
ECMSectionAuto=Director Automat
ECMSectionsManual=Arbore manual
ECMSectionsAuto=Arbore automat
ECMSections=Directoare
-ECMRoot=ECM Root
+ECMRoot=Rădăcină ECM Electronic Content Management
ECMNewSection=Director Nou
ECMAddSection=Adaugă Director
ECMCreationDate=Data creării
@@ -14,39 +14,30 @@ ECMNbOfFilesInDir=Număr fişiere în director
ECMNbOfSubDir=Număr sub-directoare
ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare
ECMCreationUser=Creator
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=Domeniul DMS Document Management System / ECM Electronic Content Management
+ECMAreaDesc=Domeniul DMS / ECM (Document Management System / Electronic Content Management) vă permite să salvați, să partajați și să căutați rapid toate tipurile de documente din Dolibarr.
ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element. * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element.
ECMSectionWasRemoved=Directorul %s a fost ştears.
-ECMSectionWasCreated=Directory %s has been created.
+ECMSectionWasCreated=Directorul %s a fost creat.
ECMSearchByKeywords=Caută dupa cuvinte cheie
ECMSearchByEntity=Caută după obiect
ECMSectionOfDocuments=Directoare documente
ECMTypeAuto=Automat
-ECMDocsBySocialContributions=Documente legate de taxe sociale sau fiscale
-ECMDocsByThirdParties=Documente legate de terţi
-ECMDocsByProposals=Documente legate de oferte
-ECMDocsByOrders=Documente legate de comenzi clienţi
-ECMDocsByContracts=Documente legate de contractele d
-ECMDocsByInvoices=Documente legate de facturi clienţi
-ECMDocsByProducts=Documente legate de produse
-ECMDocsByProjects=Documente legate de proiecte
-ECMDocsByUsers=Documente legate de utilizatori
-ECMDocsByInterventions=Documente legate de interventii
-ECMDocsByExpenseReports=Documente legate de rapoartele de cheltuieli
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documente asociate la %s
ECMNoDirectoryYet=Niciun directorul creat
ShowECMSection=Arată director
DeleteSection=Elimină director
ConfirmDeleteSection=Puteți confirma că doriți să ștergeți directorul %s?
ECMDirectoryForFiles=Director relativ pentru fişierele
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Eliminarea nu este posibilă deoarece conține anumite fișiere sau subdirectoare
+CannotRemoveDirectoryContainsFiles=Eliminarea nu este posibilă deoarece conține unele fișiere
ECMFileManager=Manager Fişiere
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ECMSelectASection=Selectați un director din arbore ...
+DirNotSynchronizedSyncFirst=Acest director pare să fie creat sau modificat în afara modulului ECM Electronic Content Management. Trebuie să faceți clic mai întâi pe butonul "Resync" pentru a sincroniza discul și baza de date pentru a obține conținutul acestui director.
+ReSyncListOfDir=Resincronizați lista directoarelor
+HashOfFileContent=Hash-ul conținutului fișierului
+NoDirectoriesFound=Nu s-au găsit directoare
+FileNotYetIndexedInDatabase=Fișierul nu este încă indexat în baza de date (încercați să îl reîncărcați)
+ExtraFieldsEcmFiles=Extracâmpuri Fişiere ECM
+ExtraFieldsEcmDirectories=Extracâmpuri Directoare ECM
+ECMSetup=Configurare ECM
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 1cda37b563f..9393f0ff547 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Ve
ConfFileIsWritable=%s fişier de configurare este de scriere.
ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director.
ConfFileReload=Reîncărcarea parametrilor din fișierul de configurare.
-PHPSupportSessions=Acest PHP susţine sesiuni.
PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET.
PHPSupportPOSTGETKo=Este posibil ca configurarea dvs. PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini.
-PHPSupportGD=Acest PHP suportă funcții grafice GD.
-PHPSupportCurl=Acest PHP suportă Curl.
-PHPSupportCalendar=Acest PHP suportă extensii calendar.
-PHPSupportUTF8=Acest PHP suportă functiile UTF8.
-PHPSupportIntl=Aceasta versiune de PHP suportă funcţii Intl.
-PHPSupportxDebug=Această versiune de PHP suportă funcţii de depanare extinse.
+PHPSupportSessions=Acest PHP susţine sesiuni.
PHPSupport=Această versiune de PHP suportă funcţii %s.
PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient.
PHPMemoryTooLow=Memoria sesiunii PHP max este setată la %s octeți. Această valoare este prea mică. Schimbați-vă php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți.
diff --git a/htdocs/langs/ro_RO/intracommreport.lang b/htdocs/langs/ro_RO/intracommreport.lang
new file mode 100644
index 00000000000..fc08e63855f
--- /dev/null
+++ b/htdocs/langs/ro_RO/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Raportare intracomunitară
+Module68000Desc = Gestionarea raportării intracomunitare (Suport pentru formatul francez DEB/DES)
+IntracommReportSetup = Configurare modul Raportare intracomunitară
+IntracommReportAbout = Despre Raportare intracomunitară
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numărul de aprobare (emis de CISD de atașament)
+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_NUM_DECLARATION=Numărul de declarant
+
+# Menu
+MenuIntracommReport=Raportare intracomunitară
+MenuIntracommReportNew=Declaraţie nouă
+MenuIntracommReportList=Listă
+
+# View
+NewDeclaration=Declaraţie nouă
+Declaration=Declaraţie
+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
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index d8db4149020..8b10a484766 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -155,6 +155,7 @@ RemoveLink=Eliminaţi link
AddToDraft=Adaugă la schiţă
Update=Modifică
Close=Închide
+CloseAs=Setați starea la
CloseBox=Elimină widget-ul din tabloul de bord
Confirm=Confirmă
ConfirmSendCardByMail=Chiar doriți să trimiteți conținutul acestui card prin poștă la %s ?
@@ -319,6 +320,7 @@ Morning=Dimineață
Afternoon=După amiază
Quadri=Trimestru
MonthOfDay=Luna curentă
+DaysOfWeek=Zilele săptămânii
HourShort=H
MinuteShort=mn
Rate=Rată
@@ -369,6 +371,7 @@ MulticurrencyPaymentAmount=Suma de plată, în moneda inițială
MulticurrencyAmountHT=Sumă (fără taxe), în moneda inițială
MulticurrencyAmountTTC=Valoare (cu taxe), în moneda originală
MulticurrencyAmountVAT=Valoare taxe, în moneda originală
+MulticurrencySubPrice=Valoare preț net în multivalută
AmountLT1=Valoare taxă 2
AmountLT2=Valoare taxă 3
AmountLT1ES=Valoare RE
@@ -487,6 +490,7 @@ By=Pe
From=De la
FromDate=De la
FromLocation=De la
+at=la
to=la
To=la
and=şi
@@ -509,6 +513,7 @@ Draft=Schiţă
Drafts=Schiţe
StatusInterInvoiced=Facturată
Validated=Validat
+ValidatedToProduce=Validate (De fabricat)
Opened=Deschis
OpenAll=Deschise (Toate)
ClosedAll=Închise (Toate)
@@ -655,6 +660,7 @@ Response=Răspuns
Priority=Prioritate
SendByMail=Trimis prin email
MailSentBy=E-mail trimis de
+NotSent=Nu a fost trimis
TextUsedInTheMessageBody=Continut Email
SendAcknowledgementByMail=Trimite confirmare email
SendMail=Trimite un email
@@ -836,6 +842,7 @@ ListOfTemplates=Listă template-uri
Gender=Gen
Genderman=Barbat
Genderwoman=Femeie
+Genderother=Altele
ViewList=Vedere listă
ViewGantt=Vedere Gantt
ViewKanban=Vedere Kanban
@@ -877,6 +884,8 @@ Miscellaneous=Diverse
Calendar=Calendar
GroupBy=A se grupa cu...
ViewFlatList=Vizualizați lista plată
+ViewAccountList=Afişare registru
+ViewSubAccountList=Afişare registru analitice
RemoveString=Eliminați șirul "%s"
SomeTranslationAreUncomplete=Unele dintre limbile oferite pot fi traduse numai parțial sau pot conține erori. Vă rugăm să vă ajutați să vă corectați limba prin înscrierea la https://transifex.com/projects/p/dolibarr/ pentru a vă adăuga îmbunătățirile.
DirectDownloadLink=Link direct de descărcare (public / extern)
@@ -1008,6 +1017,9 @@ SearchIntoCustomerShipments=Livrări Client
SearchIntoExpenseReports=Rapoarte Cheltuieli
SearchIntoLeaves=Concediu
SearchIntoTickets=Tichete
+SearchIntoCustomerPayments=Plăţi ale clienţilor
+SearchIntoVendorPayments=Plățile furnizorului
+SearchIntoMiscPayments=Diverse plăţi
CommentLink=Comentarii
NbComments=Număr de comentarii
CommentPage=Spațiu de comentarii
@@ -1076,10 +1088,17 @@ NotUsedForThisCustomer=Neutilizat pentru acest client
AmountMustBePositive=Suma trebuie să fie pozitivă
ByStatus=După status
InformationMessage=Informaţie
-Used=Used
+Used=Utilizat
ASAP=Cât Mai Repede Posibil
-CREATEInDolibarr=Record %s create
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
+CREATEInDolibarr=Înregistrarea %s creată
+MODIFYInDolibarr=Înregistrarea %s modificată
+DELETEInDolibarr=Înregistrarea %s ştearsă
+VALIDATEInDolibarr=Înregistrarea %s validată
+APPROVEDInDolibarr=Înregistrarea %s aprobată
+DefaultMailModel=Şablon implicit email
+PublicVendorName=Numele public al furnizorului
+DateOfBirth=Data naşterii
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Token-ul de securitate a expirat, deci acțiunea a fost anulată. Vă rugăm să încercați din nou.
+UpToDate=Actualizat la zi
+OutOfDate=Expirat
+EventReminder=Memento eveniment
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index 973f720f105..e5001621e0d 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -19,14 +19,12 @@ MembersCards=Carţi de vizită membri
MembersList=Lista de membri
MembersListToValid=Lista membri schiţă (de validat)
MembersListValid=Lista de membri validaţi
-MembersListUpToDate=Lista de membri validaţi cu cotizaţia la zi
-MembersListNotUpToDate=Lista de membri validaţi fără cotizaţia la zi
+MembersListUpToDate=Lista membrilor valizi cu abonament actualizat
+MembersListNotUpToDate=Lista membrilor valizi cu abonament expirat
MembersListResiliated=Lista membrilor desființați
MembersListQualified=Lista de membri calificaţi
MenuMembersToValidate=Membri schiţă
MenuMembersValidated=Membri validaţi
-MenuMembersUpToDate=Membri cu cotizaţia la zi
-MenuMembersNotUpToDate=Membri fără cotizaţia la zi
MenuMembersResiliated=Membrii desființați
MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat
MembersWithSubscriptionToReceiveShort=Cotizaţie de încasat
@@ -34,6 +32,7 @@ DateSubscription=Data Adeziune
DateEndSubscription=Dată Sfârşit Adeziune
EndSubscription=Sfârşit Adeziune
SubscriptionId=ID Adeziune
+WithoutSubscription=Fără abonament
MemberId=ID Membru
NewMember=Membru nou
MemberType=Tip Membru
@@ -81,7 +80,7 @@ DeleteType=Şterge
VoteAllowed=Drept de vot
Physical=Fizică
Moral=Morală
-MorPhy=Personalitate juridică
+MorAndPhy=Persoană fizică şi Juridică
Reenable=Reactivaţi
ResiliateMember=Desfiinţaţi un membru
ConfirmResiliateMember=Sigur doriți să desfiinţaţi acest membru?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Trimiterea emailului la validarea noului membru
SendingEmailOnNewSubscription=Trimiterea unui email la noul abonament
SendingReminderForExpiredSubscription=Trimiterea unui memento pentru abonamentele expirate
SendingEmailOnCancelation=Trimiterea emailului la anulare
+SendingReminderActionComm=Se trimite memento pentru evenimentul din agendă
# Topic of email templates
YourMembershipRequestWasReceived=Statutul tău de membru a fost primit
YourMembershipWasValidated=Statutul tău de membru a fost validat
@@ -167,6 +167,7 @@ MembersStatisticsByState=Statistici Membri după regiune / judeţ
MembersStatisticsByTown=Statistici Membri după oraşe
MembersStatisticsByRegion=Statistici Membri după regiune
NbOfMembers=Număr membri
+NbOfActiveMembers=Numărul curent de membri activi
NoValidatedMemberYet=Niciun membru validat găsit
MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii după ţări. Graficul depinde serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă.
MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii după regiuni / judeţe.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistici
LastMemberDate=Ultima dată de membru
LatestSubscriptionDate=Ultima dată de abonament
MemberNature=Natură membru
+MembersNature=Natura membrilor
Public=Profil public
NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării
NewMemberForm=Formular Membru nou
diff --git a/htdocs/langs/ro_RO/multicurrency.lang b/htdocs/langs/ro_RO/multicurrency.lang
index cc0dc65ad0d..9faf0c1f731 100644
--- a/htdocs/langs/ro_RO/multicurrency.lang
+++ b/htdocs/langs/ro_RO/multicurrency.lang
@@ -20,3 +20,19 @@ MulticurrencyPaymentAmount=Suma plății, moneda inițială
AmountToOthercurrency=Suma pentru (în moneda contului de primire)
CurrencyRateSyncSucceed=Sincronizarea cursului valutar a fost efectuată cu succes
MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Utilizează moneda documentului pentru plățile online
+TabTitleMulticurrencyRate=Listă cursuri
+ListCurrencyRate=Listă rate de schimb pentru monedă
+CreateRate=Creare rată de schimb
+FormCreateRate=Creare rată de schimb
+FormUpdateRate=Modificare rată de schimb
+successRateCreate=Rata de schimb pentru moneda %s a fost adăugată în baza de date
+ConfirmDeleteLineRate=Eşti sigur că vrei să ştergi rata de schimb %s pentru moneda %s pentru data de %s?
+DeleteLineRate=Ştergere rată de schimb
+successRateDelete=Rată de schimb ştearsă
+errorRateDelete=Eroare la ştergerea ratei
+successUpdateRate=Modificare efectuată
+ErrorUpdateRate=Eroare la schimbarea ratei
+Codemulticurrency=cod monedă
+UpdateRate=schimbă rata
+CancelUpdate=anulare
+NoEmptyRate=Câmpul rata nu trebuie să fie gol
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 76b5f94a930..b65779946bc 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=Ref. Produs
+ProductRef=Ref. produs
ProductLabel=Etichetă produs
ProductLabelTranslated=Etichetă de produs tradusă
ProductDescription=Descriere produs
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Completează cu data ultimelor linii de servicii
MultiPricesAbility=Segmente multiple de preț pentru fiecare produs / serviciu (fiecare client se află într-un singur segment de preț)
MultiPricesNumPrices=Numărul de preţ
DefaultPriceType=Baza prețurilor în mod implicit (cu sau fără taxe) la adăugarea noilor prețuri de vânzare
-AssociatedProductsAbility=Activați produsele virtuale (kituri)
-AssociatedProducts=Produse virtuale
-AssociatedProductsNumber=Număr produse ce compun produsul virtual
+AssociatedProductsAbility=Activeaz kit-uri (produse virtuale)
+AssociatedProducts=Kit-uri
+AssociatedProductsNumber=Numărul de produse care compun acest kit
ParentProductsNumber=Numărul pachetelor produselor părinte
ParentProducts=Produse-mamă
-IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un produs virtual
-IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun produs virtual
+IfZeroItIsNotAVirtualProduct=Dacă este 0, acest produs nu este un kit.
+IfZeroItIsNotUsedByVirtualProduct=Dacă este 0, acest produs nu este utilizat de niciun kit
KeywordFilter=Filtru de cuvinte cheie
CategoryFilter=Categorie filtru
ProductToAddSearch=Cauta produse de adăugat
NoMatchFound=Niciun rezultat găsit
ListOfProductsServices=Lista de produse/servicii
-ProductAssociationList=Lista produselor/serviciilor care sunt component(e) ale acestui produs/kit virtual
-ProductParentList=Lista de produse / servicii cu acest produs, ca o componentă
+ProductAssociationList=Lista produselor/serviciilor care sunt componentă(e) ale acestui kit
+ProductParentList=Lista kit-urilor cu acest produs ca şi componentă
ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs
DeleteProduct=A şterge un produs / serviciu
ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs / serviciu?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Valori globale disponibile:
PriceMode=Mod preț
PriceNumeric=Număr
DefaultPrice=Preț Implicit
+DefaultPriceLog=Jurnalul preţurilor implicite anterioare
ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice
ComposedProduct=Produse pentru copii
MinSupplierPrice=Preţul minim de achiziţie
@@ -339,6 +340,7 @@ UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierile pro
ProductSupplierDescription=Descrierea furnizorului pentru produs
UseProductSupplierPackaging=Utilizați unităţile de ambalare la prețurile furnizorului (recalculați cantitățile în funcție de unităţile de ambalare stabilite la prețul furnizorului atunci când adăugați/actualizați linia în documentele furnizorului)
PackagingForThisProduct=Ambalare
+PackagingForThisProductDesc=Pe comanda de achiziţie, veți comanda automat această cantitate (sau un multiplu al acestei cantități). Nu poate fi mai mică decât cantitatea minimă de cumpărare
QtyRecalculatedWithPackaging=Cantitatea liniei a fost recalculată conform unităţii de ambalare a furnizorului
#Attributes
diff --git a/htdocs/langs/ro_RO/recruitment.lang b/htdocs/langs/ro_RO/recruitment.lang
index cc01cf12885..d2fb1c6d642 100644
--- a/htdocs/langs/ro_RO/recruitment.lang
+++ b/htdocs/langs/ro_RO/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Data aşteptată
FutureManager=Manager alocat
ResponsibleOfRecruitement=Responsabil cu recrutarea
IfJobIsLocatedAtAPartner=Dacă jobul este în locaţia unui partener
-PositionToBeFilled=Ofertă job
-PositionsToBeFilled=Oferte joburi
-ListOfPositionsToBeFilled=Liste oferte joburi
-NewPositionToBeFilled=Oferte job
+PositionToBeFilled=Funcţie
+PositionsToBeFilled=Joburi disponibile
+ListOfPositionsToBeFilled=Lista posturilor disponibile
+NewPositionToBeFilled=Posturi disponibile noi
-JobOfferToBeFilled=Ofertă job
+JobOfferToBeFilled=Posturi rămase neocupate
ThisIsInformationOnJobPosition=Informaţii despre oferta job
ContactForRecruitment=Contact pentru recrutare
EmailRecruiter=Email recrutor
ToUseAGenericEmail=Utilizare email generic. Dacă nu este definit, se va utiliza emailul responsabilului de recrutare
-NewCandidature=Candidatură nouă
-ListOfCandidatures=Listă candidaturi
+NewCandidature=Aplicare nouă
+ListOfCandidatures=Lista aplicărilor la job
RequestedRemuneration=Remunerație solicitată
ProposedRemuneration=Remuneraţie propusă
ContractProposed=Contract propus
ContractSigned=Contract semnat
-RecruitmentCandidature=Candidatură
+ContractRefused=Contract refuzat
+RecruitmentCandidature=Aplicare la job
JobPositions=Joburi disponibile
-RecruitmentCandidatures=Candidaturi
+RecruitmentCandidatures=Aplicări la job
InterviewToDo=Interviu de făcut
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+AnswerCandidature=Răspuns aplicare
+YourCandidature=Aplicarea ta
+YourCandidatureAnswerMessage=Îţi mulţumim pentru aplicarea ta la job. ...
+JobClosedTextCandidateFound=Oferta de job este închisă. Postul a fost ocupat.
+JobClosedTextCanceled=Oferta de job este închisă.
+ExtrafieldsJobPosition=Atribute complementare (oferte job)
+ExtrafieldsCandidatures=Atribute complementare (aplicări job)
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 04b32acb280..ae3b0d063aa 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID-ul de mișcare %d
ListMouvementStockProject=Lista miscărilor de stoc asociate proiectului
StocksArea=Depozite
AllWarehouses=Toate depozitele
-IncludeEmptyDesiredStock= Includeți și stocul dorit nedefinit
+IncludeEmptyDesiredStock= Include și stocul negativ cu stoc dorit nedefinit
IncludeAlsoDraftOrders=Includeți, de asemenea, schiţele de proiecte
Location=Locație
LocationSummary=Nume scurt locaţie
@@ -122,8 +122,9 @@ DesiredStockDesc=Această cantitate stoc va fi valoarea utilizată pentru a umpl
StockToBuy=De comandat
Replenishment=Reaprovizionare
ReplenishmentOrders=Comenzi reaprovizionare
-VirtualDiffersFromPhysical=Potrivit opțiunilor de creștere / micșorare a stocului, stocul fizic și stocul virtual (comenzi fizice + curente) pot fi diferite
-UseVirtualStockByDefault=Utilizați stoc virtual implicit, în loc de stoc fizic, pentru facilitatea de reaprovizionare
+VirtualDiffersFromPhysical=În funcție de opţiunile de creștere/reducere de stoc, stocul fizic și stocul virtual(stoc fizic + comenzi deschise) pot diferi
+UseRealStockByDefault=Utilizează stocul real, în loc de stocul virtual, pentru caracteristica de reaprovizionare
+ReplenishmentCalculation=Cantitatea comandată va fi (cantitatea dorită - stocul real) în loc de (cantitatea dorită - stocul virtual)
UseVirtualStock=Utilizeaza Stoc Virtual
UsePhysicalStock=Utilizeaza Stoc Fizic
CurentSelectionMode=Mod selectie curent
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Acest produs este deja în listă
SelectCategory=Categorie filtru
SelectFournisseur=Filtru furnizor
inventoryOnDate=Inventar
-INVENTORY_DISABLE_VIRTUAL=Produs virtual (kit): nu reduceți stocul de subprodus
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilizați prețul de cumpărare dacă nu puteți găsi ultimul preț de cumpărare
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT= Mișcările de stoc vor avea data inventarului (în loc de data validării inventarului)
inventoryChangePMPPermission=Permiteți modificarea valorii PMP pentru un produs
ColumnNewPMP=Nouă unitate PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=Poți vedea aici stocul (stoc real) la o dată prestabilită
StockAtDateFutureDesc=Puteți vizualiza aici stocul (stoc virtual) la o dată dată în viitor
CurrentStock=Stoc curent
InventoryRealQtyHelp=Setați valoarea la 0 pentru a reseta câmpul cantitate Lăsaţi necompletat, sau eliminaţi linia, pentru a păstra neschimbat
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaning=Actualizare prin scanare
+UpdateByScaningProductBarcode=Actualizare prin scanare (cod de bare produs)
+UpdateByScaningLot=Actualizare prin scanare (cod de bare lot|serie)
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index c6828bbbeed..e4051441e49 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Comenzi de achiziție pentru facturare
NbDaysToDelivery=întârziere de livrare (zile)
DescNbDaysToDelivery=Cea mai lungă întârziere de livrare a produselor din această comandă
SupplierReputation=Reputația furnizorului
+ReferenceReputation=Reputație de referință
DoNotOrderThisProductToThisSupplier=Nu comanda
NotTheGoodQualitySupplier=Calitate scăzută
ReputationForThisProduct=Reputatie
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index a5bf50e855a..173c3df8ca8 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -37,10 +37,12 @@ UnlockNewSessions=Удалить блокировку подключений
YourSession=Ваша сессия
Sessions=Пользовательские сессии
WebUserGroup=Пользователь / группа Web-сервера
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов ( %s ), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir).
DBStoringCharset=Кодировка базы данных для хранения данных
DBSortingCharset=Кодировка базы данных для сортировки данных
-HostCharset=Host charset
+HostCharset=Кодировка хоста
ClientCharset=Клиентская кодировка
ClientSortingCharset=Сопоставление клиентов
WarningModuleNotActive=Модуль %s должен быть включен
@@ -71,7 +73,7 @@ DisableJavascriptNote=Примечание. Для тестирования ил
UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
DelaiedFullListToSelectCompany=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контрагентов. Это может повысить производительность, если у вас много контрагентов, но это менее удобно.
-DelaiedFullListToSelectContact=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контактов. Это может увеличить производительность, если у вас большое количество контактов, но это менее удобно
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Количество символов для запуска поиска: %s
NumberOfBytes=Количество байт
SearchString=Строка поиска
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=В документе контрагент
JavascriptDisabled=JavaScript отключен
UsePreviewTabs=Использовать вкладки предпросмотра
ShowPreview=Предварительный просмотр
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Предварительный просмотр не доступен
ThemeCurrentlyActive=Текущая тема
CurrentTimeZone=Текущий часовой пояс в настройках PHP
@@ -271,7 +274,7 @@ NoticePeriod=Период уведомления
NewByMonth=Новые по месяцам
Emails=Электронная почта
EMailsSetup=Настройка электронной почты
-EMailsDesc=Эта страница позволяет вам переопределить параметры PHP по умолчанию для отправки электронной почты. В большинстве случаев в ОС Unix / Linux настройка PHP правильная, и эти параметры не нужны.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Профили отправителей электронной почты
EMailsSenderProfileDesc=Вы можете оставить этот раздел пустым. Если вы введете здесь несколько писем, они будут добавлены в список возможных отправителей в поле со списком, когда вы напишите новое письмо.
MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значение по умолчанию в php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер тр
MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации)
MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Оставьте это поле пустым, чт
ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0)
Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: 1, значение1|options_ parent_list_code : parent_key 2, значение2|options_ parent_list_code : parent_key
Чтобы иметь список в зависимости от другого списка: 1, значение1 | parent_list_code : parent_key 2, значение2 | parent_list_code : parent_key
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=Список значений поступает из таблицы Синтаксис: table_name:label_field:id_field::filter Пример: c_typent:libelle:id:: filter
-idfilter - обязательно первичный ключ int - фильтр может быть простым тестом (например, active = 1) для отображения только активного значения Вы также можете использовать $ID$ в фильтре с текущим идентификатором текущего объекта. Чтобы сделать SELECT в фильтре, используйте $SEL$ если вы хотите фильтровать extrafields, используйте синтаксис extra.fieldcode = ... (где code field - это код extrafields)
Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: c_typent:libelle:id:options_ parent_list_code|parent_column:filter
Чтобы иметь список в зависимости от другого списка: 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::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Список значений поступает из таблицы Синтаксис: table_name:label_field:id_field::filter Пример: c_typent: libelle:id::filter
Фильтр может быть простым тестом (например, active = 1) для отображения только активного значения Вы также можете использовать $ID$ в фильтре с текущим идентификатором текущего объекта. Чтобы сделать SELECT в фильтре, используйте $SEL$ если вы хотите фильтровать extrafield, используйте синтаксис extra.fieldcode = ... (где code field - это код extrafield)
Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: c_typent:libelle:id: options_ parent_list_code|parent_column: filter
In order to have the list depending on another complementary attribute list: 1,value1|options_parent_list_code:parent_key 2,value2|options_parent_list_code:parent_key
In order to have the list depending on another list: 1,value1|parent_list_code:parent_key 2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example: 1,value1 2,value2 3,value3 ...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example: 1,value1 2,value2 3,value3 ...
-ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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=Knižnica používaná pre generovanie PDF
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integrácia ClickToDial systému (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Pridať funkcie pre generovanie Bookmark4u účet z účtu Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencie
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Anketa, Dotazník, Hlasovanie
@@ -671,7 +677,7 @@ Module63000Name=Zdroje
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Prečítajte si zákazníkov faktúry
Permission12=Vytvoriť / upraviť zákazníkov faktúr
-Permission13=Unvalidate zákazníkov faktúry
+Permission13=Invalidate customer invoices
Permission14=Overiť zákazníkov faktúry
Permission15=Poslať zákazníkov faktúr e-mailom
Permission16=Vytvorte platby za faktúry zákazníka
@@ -688,6 +694,7 @@ Permission32=Vytvoriť / upraviť produktov
Permission34=Odstrániť produkty
Permission36=Pozri / správa skryté produkty
Permission38=Export produktov
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Prečítajte intervencie
Permission62=Vytvoriť / upraviť zásahy
Permission64=Odstrániť intervencie
Permission67=Vývozné intervencie
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Prečítajte členov
Permission72=Vytvoriť / upraviť členov
Permission74=Zmazať členov
@@ -718,6 +728,7 @@ Permission95=Prečítajte si správy
Permission101=Prečítajte si sendings
Permission102=Vytvoriť / upraviť sendings
Permission104=Overiť sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Odstrániť sendings
Permission111=Prečítajte finančných účtov
@@ -825,10 +836,11 @@ Permission402=Vytvoriť / upraviť zľavy
Permission403=Overiť zľavy
Permission404=Odstrániť zľavy
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Exportovať platy
+Permission517=Read payments of salaries of everybody
+Permission519=Exportovať platy
Permission520=Čítať pôžičky
Permission522=Vytvoriť/Upraviť pôžičky
Permission524=Zmazať pôžičky
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Získajte výsledok exportu
Permission1202=Vytvoriť / Upraviť vývoz
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie
Permission1321=Export zákazníkov faktúry, atribúty a platby
Permission1322=Znova otvoriť zaplatený účet
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Ukázať naplánovanú úlohu
Permission23002=Vytvoriť / upraviť naplánovanú úlohu
Permission23003=Odstrániť naplánovanú úlohu
Permission23004=Spustiť naplánovanú úlohu
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Prečítajte transakcie
Permission50202=Importné operácie
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Čítať zdroje
Permission63002=Vytvoriť/Upraviť zdroje
Permission63003=Zmazať zdroje
Permission63004=Pripnúť zdroje k udalosti agendy
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Nastavenie uložené
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je prek
LabelOnDocuments=Štítok na dokumenty
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Na konci mesiaca
CurrentNext=Aktuálny/Nasledujúci
@@ -1145,6 +1182,7 @@ InfoWebServer=O Web Servri
InfoDatabase=O Databaze
InfoPHP=O PHP
InfoPerf=Info o výkone
+InfoSecurity=About Security
BrowserName=Meno prehliadača
BrowserOS=OS prehliadača
ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= Toto pravidlo je nútený %s aktivovaným modulom
+ForcedToByAModule=Toto pravidlo je nútený %s aktivovaným modulom
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Získať čiarový kód
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Ukážkové hodnoty sú určené pre OpenLDAP s nasledujú
ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad)
PerfDolibarr=Výkon Nastavenie / optimalizácia správa
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Aplikačných medzipamäte
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Úroveň
SyslogFilename=Názov súboru a cesta
YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru.
ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný
-OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Darovanie modul nastavenia
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu zmazaný
+Menu=Menu
Menus=Ponuky
TreeMenuPersonalized=Personalizované menu
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Nová ponuka
-Menu=Výber z jedálneho lístka
MenuHandler=Menu handler
MenuModule=Modul zdroja
HideUnauthorizedMenu= Skryť neoprávneným menu (sivá)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Zahrnúť cestu ( definovať do premennej %s )
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Tretie strany
MailToMember=Členovia
MailToUser=Užívatelia
-MailToProject=Projects page
+MailToProject=Projekty
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zips
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang
index 33f3dcc9f12..dc31605d394 100644
--- a/htdocs/langs/sk_SK/ecm.lang
+++ b/htdocs/langs/sk_SK/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Vyhľadávanie podľa kľúčových slov
ECMSearchByEntity=Hľadať podľa objektu
ECMSectionOfDocuments=Adresára dokumentov
ECMTypeAuto=Automatický
-ECMDocsBySocialContributions=Dokumenty súviasiace so sociálnou alebo fiškálnou daňou
-ECMDocsByThirdParties=Dokumenty súvisiace s tretími stranami
-ECMDocsByProposals=Dokumenty súvisiace s návrhmi
-ECMDocsByOrders=Dokumenty súvisiace s zákazníkmi objednávky
-ECMDocsByContracts=Dokumenty súvisiace so zmluvami
-ECMDocsByInvoices=Dokumenty súvisiace s faktúrami zákazníkmi
-ECMDocsByProducts=Dokumenty súvisiace s produktmi
-ECMDocsByProjects=Dokumenty súvisiace s projektmi
-ECMDocsByUsers=Dokumenty súvisiace s používateľmi
-ECMDocsByInterventions=Dokumenty súvisiace so zákrokom.
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No vytvoril adresár
ShowECMSection=Zobraziť adresár
DeleteSection=Odstráňte adresár
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index a7f7ef0b7da..92b82af0604 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Konfiguračný súbor %s je zapisovatelný.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=Vaše PHP podporuje relácie.
PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Vaše PHP podporuje relácie.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Maximálna pamäť pre relácie v PHP je nastavená na %s. To by malo stačiť.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/sk_SK/intracommreport.lang b/htdocs/langs/sk_SK/intracommreport.lang
new file mode 100644
index 00000000000..ca8a5970417
--- /dev/null
+++ b/htdocs/langs/sk_SK/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Zoznam
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index 3a419e0d32c..56754d13691 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -19,14 +19,12 @@ MembersCards=Členovia vizitky
MembersList=Zoznam členov
MembersListToValid=Zoznam návrhov členov (má byť overený)
MembersListValid=Zoznam platných členov
-MembersListUpToDate=Zoznam platných členov s aktuálne predplatné
-MembersListNotUpToDate=Zoznam platných členov s predplatným zastarané
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Zoznam kvalifikovaných členov
MenuMembersToValidate=Návrhy členov
MenuMembersValidated=Overené členov
-MenuMembersUpToDate=Aktuálne členmi
-MenuMembersNotUpToDate=Neaktuálne členov
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Členovia s predplatným dostávať
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Vstupné dáta
DateEndSubscription=Zasielanie noviniek dátum ukončenia
EndSubscription=Koniec predplatné
SubscriptionId=ID predplatného
+WithoutSubscription=Without subscription
MemberId=ID člena
NewMember=Nový člen
MemberType=Členské typ
@@ -81,7 +80,7 @@ DeleteType=Odstrániť
VoteAllowed=Hlasovať povolená
Physical=Fyzikálne
Moral=Morálna
-MorPhy=Príroda
+MorAndPhy=Moral and Physical
Reenable=Znovu povoliť
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Členovia štatistika štát / provincia
MembersStatisticsByTown=Členovia štatistika podľa mesta
MembersStatisticsByRegion=Štatistiky užívateľov podľa regiónu
NbOfMembers=Počet členov
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Žiadne overené členmi nájdených
MembersByCountryDesc=Táto obrazovka vám ukáže štatistiku členov jednotlivých krajinách. Grafika však závisí od Google on-line služby grafu a je k dispozícii iba v prípade, je pripojenie k internetu funguje.
MembersByStateDesc=Táto obrazovka vám ukáže štatistiku členov podľa štátu / provincie / Canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Štatistika
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Informácie sú verejné
NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie
NewMemberForm=Nový člen forma
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 90f384e7f2e..ef7e10c7f3f 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Počet cien
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Počet výrobkov tvoriacich tento virtuálny produkt
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Počet rodičovských balíčkov produktu
ParentProducts=Rodičovský produkt
-IfZeroItIsNotAVirtualProduct=Ak je 0, tento produkt nie virtuálneho produktu
-IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobok nie je používaný žiadnym virtuálneho produktu
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Kľúčové slovo filter
CategoryFilter=Kategórie filtra
ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie
NoMatchFound=Nie nájdená zhoda
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Zoznam virtuálnych produktov / služieb s týmto produktom ako súčasť
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Jedným z vybraného produktu je rodič s aktuálnou produkt
DeleteProduct=Odstránenie produktu / služby
ConfirmDeleteProduct=Ste si istí, že chcete zmazať tento výrobok / službu?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Dostupné globálne hodnoty
PriceMode=Cenový mód
PriceNumeric=Počet
DefaultPrice=Základná cena
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského
ComposedProduct=Child products
MinSupplierPrice=Minimálna nákupná cena
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/sk_SK/recruitment.lang b/htdocs/langs/sk_SK/recruitment.lang
index 759257ea80c..f010df9c509 100644
--- a/htdocs/langs/sk_SK/recruitment.lang
+++ b/htdocs/langs/sk_SK/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Poradie úlohy
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index b15427261ce..29fb6b84fcf 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Oblasť skladov
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Umiestnenie
LocationSummary=Krátky názov umiestnenia
@@ -122,8 +122,9 @@ DesiredStockDesc=Táto hodnota zásob bude použidá pre doplnenie zásob pre m
StockToBuy=Ak chcete objednať
Replenishment=Naplnenie
ReplenishmentOrders=Doplňovanie objednávky
-VirtualDiffersFromPhysical=Na základe zvyšovanie/znižovania zásob, fyzické zásoby a virtuálne zásoby ( fizycké + aktuálne objednávky ) sa môži líšiť.
-UseVirtualStockByDefault=Použiť virtuálne zásoby namiesto fizyckých zásob pre doplňovanie zásob
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Používať virtuálne zásoby
UsePhysicalStock=Používať fyzické zásoby
CurentSelectionMode=Aktuálny vybraný mód
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Kategórie filtra
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index 1d932bc8462..b9949c65301 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -38,6 +38,7 @@ 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=Neobjednávať
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputácia
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index d6419d53bef..b75f378da31 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Odstrani blokado povezovanja
YourSession=Vaša seja
Sessions=Users Sessions
WebUserGroup=Spletni strežnik uporabnik / skupina
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=Nabor znakov v bazi podatkov za shranjevanje podatkov
DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript onemogočen
UsePreviewTabs=Uporabi zavihke za predogled
ShowPreview=Prikaži predogled
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Predogled ni na voljo
ThemeCurrentlyActive=Trenutno aktivna tema
CurrentTimeZone=Časovni pas PHP strežnika
@@ -271,7 +274,7 @@ NoticePeriod=Čas za odobritev
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=Klic s klikom
Module58Desc=Integracija klica s klikom
-Module59Name=Vaš zaznamek
-Module59Desc=Dodajanje funkcije za generiranje konta vašega zaznamka s konta Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencije
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=Tiskanje IPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Izberi, oceni ali glasuj
@@ -671,7 +677,7 @@ Module63000Name=Viri
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Branje računov
Permission12=Kreiranje/Spreminjanje računov
-Permission13=Preklic potrditve računov
+Permission13=Invalidate customer invoices
Permission14=Potrjevanje računov
Permission15=Pošiljanje računov po emailu
Permission16=Plačevanje računov
@@ -688,6 +694,7 @@ Permission32=Kreiranje/spreminjanje proizvodov
Permission34=Brisanje proizvodov
Permission36=Pregled/upravljanje skritih proizvodov
Permission38=Izvoz proizvodov
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Branje intervencij
Permission62=Kreiranje/spreminjanje intervencij
Permission64=Delete intervencij
Permission67=Izvoz intervencij
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Branje članov
Permission72=Kreiranje/spreminjanje članov
Permission74=Brisanje članov
@@ -718,6 +728,7 @@ Permission95=Branje poročil
Permission101=Branje pošiljk
Permission102=Kreiranje/spreminjanje pošiljk
Permission104=Potrjevanje pošiljk
+Permission105=Send sendings by email
Permission106=Izvoz pošiljk
Permission109=Brisanje pošiljk
Permission111=Branje finančnih postavk
@@ -825,10 +836,11 @@ Permission402=Kreiranje/spreminjanje popustov
Permission403=Potrjevanje popustov
Permission404=Brisanje popustov
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Izvoz plač
+Permission517=Read payments of salaries of everybody
+Permission519=Izvoz plač
Permission520=Branje posojil
Permission522=Kreiranje/spreminjanje posojil
Permission524=Delete posojil
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=pregled rezultatov izvoza
Permission1202=Kreiranje/spreminjanje izvoza
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nal
Permission1321=Izvoz računov za kupce, atributov in plačil
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Preberi načrtovano delo
Permission23002=Ustvari/posodobi načrtovano delo
Permission23003=Izbriši načrtovano delo
Permission23004=Izvedi načrtovano delo
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Branje prenosov
Permission50202=Uvoz prenosov
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Nastavitve shranjene
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod
LabelOnDocuments=Naslov na dokumentu
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=Na koncu meseca
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Ime brskalnika
BrowserOS=OS brskalnika
ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=Uvoz MySQL
-ForcedToByAModule= To pravilo je postavljeno v %s z aktivnim modulom
+ForcedToByAModule=To pravilo je postavljeno v %s z aktivnim modulom
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Pridobi črtno kodo
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated acces (for a write access for example)
PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Aplikativni predpomnilnik
MemcachedNotAvailable=Ni najden aplikativni predpomnilnik. Zmogljivost lahko izboljšate z namestitvijo predpomnilniškega strežnika Memcached in modula, ki zna uporabljati ta predpomnilniški strežnik. Več informacij najdete tukaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Vedite, da veliko gostiteljev spletnih strani ne zagotavlja takega predpomnilniškega strežnika..
MemcachedModuleAvailableButNotSetup=Najden je predpomnilniški modul za aplikativni predpomnilnik, vendar nastavitev modula ni zaključena.
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivo
SyslogFilename=Ime datoteke in pot
YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot.
ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta
-OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Nastanitev modula za donacije
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Izbrisan meni
+Menu=Menu
Menus=Meniji
TreeMenuPersonalized=Prilagojeni meniji
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Nov meni
-Menu=Izbira menija
MenuHandler=Menijski vmesnik
MenuModule=Modul izvorov
HideUnauthorizedMenu= Zasenči neavtoriziran meni (sivo)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Vključi pot (definirana v spremenljivki %s)
ExpenseReportsSetup=Nastavitev modula za stroškovna poročila
TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Partnerji
MailToMember=Člani
MailToUser=Uporabniki
-MailToProject=Projects page
+MailToProject=Projekti
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang
index 2ee8b31c951..b90e1d73431 100644
--- a/htdocs/langs/sl_SI/ecm.lang
+++ b/htdocs/langs/sl_SI/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Iskanje po ključnih besedah
ECMSearchByEntity=Iskanje po objektu
ECMSectionOfDocuments=Mape dokumentov
ECMTypeAuto=Avtomatsko
-ECMDocsBySocialContributions=Dokumenti, povezani s socialnim ali fiskalnim davkom
-ECMDocsByThirdParties=Dokumenti, povezani s partnerjem
-ECMDocsByProposals=Dokumenti, povezani s ponudbami
-ECMDocsByOrders=Dokumenti, povezani z naročili kupcev
-ECMDocsByContracts=Dokumenti, povezani s pogodbami
-ECMDocsByInvoices=Dokumenti, povezani z računi za kupce
-ECMDocsByProducts=Dokumenti, povezani s proizvodi
-ECMDocsByProjects=Dokumenti, povezani s projekti
-ECMDocsByUsers=Dokumenti, povezani z uporabniki
-ECMDocsByInterventions=Dokumenti, povezani z intervencijami
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Ni kreiranih map
ShowECMSection=Prikaži mapo
DeleteSection=Odstrani mapo
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 1a61c198fef..92bb6ebc95a 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=V konfiguracijsko datoteka %s je možno zapisovanje.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=Ta PHP podpira seje.
PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Ta PHP podpira seje.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Maksimalni spomin za sejo vašega PHP je nastavljen na %s. To bi moralo zadoščati.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/sl_SI/intracommreport.lang b/htdocs/langs/sl_SI/intracommreport.lang
new file mode 100644
index 00000000000..1c207976418
--- /dev/null
+++ b/htdocs/langs/sl_SI/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Seznam
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 1dbada441d8..43b207cd33f 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -19,14 +19,12 @@ MembersCards=Tiskane kartice članov
MembersList=Seznam članov
MembersListToValid=Seznam predlaganih članov (potrebna potrditev)
MembersListValid=Seznam potrjenih članov
-MembersListUpToDate=Seznam potrjenih članov s posodobljeno članarino
-MembersListNotUpToDate=Seznam potrjenih članov s pretečeno članarino
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Seznam kvalificiranih članov
MenuMembersToValidate=Predlagani člani
MenuMembersValidated=Potrjeni člani
-MenuMembersUpToDate=Posodobljeno članstvo
-MenuMembersNotUpToDate=Pretečeno članstvo
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Datum vpisa
DateEndSubscription=Datum zadnje članarine
EndSubscription=Veljavnost članarine
SubscriptionId=ID članarine
+WithoutSubscription=Without subscription
MemberId=ID člana
NewMember=Nov član
MemberType=Tip člana
@@ -81,7 +80,7 @@ DeleteType=Izbriši
VoteAllowed=Dovoljeno glasovanje
Physical=Fizično
Moral=Moralno
-MorPhy=Narava
+MorAndPhy=Moral and Physical
Reenable=Ponovno omogoči
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Statistika članov po deželah
MembersStatisticsByTown=Statistika članov po mestih
MembersStatisticsByRegion=Statistika članov po regijah
NbOfMembers=Število članov
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Najdeni so nepotrjeni člani
MembersByCountryDesc=Na tem zaslonu je prikazana statistika članov po državah. Grafika je odvisna od Google storitve in je na voljo samo pri delujoči internetni povezavi.
MembersByStateDesc=Na tem zaslonu je prikazana statistika članov po državah/deželah/kantonih.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistika
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Informacija je javna (ne=zasebno)
NewMemberbyWeb=Dodan je nov član. Čaka potrditev.
NewMemberForm=Obrazec za nove člane
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index dd6d7012188..21ec9a1ac38 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Število cen
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Število povezanih proizvodov
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Število nadrejenih sestavljenih izdelkov
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=Če je 0, ta proizvod ni virtualni proizvod
-IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta proizvod ni uporabljen v nobenem virtualnem proizvodu
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filter ključnih besed
CategoryFilter=Filter kategorij
ProductToAddSearch=Iskanje proizvoda za dodajanje
NoMatchFound=Ni ujemanja
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=Seznam izdelkov / storitev, pri tem izdelku, kot sestavnega dela
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnemu proizvodu
DeleteProduct=Izbriši proizvod/storitev
ConfirmDeleteProduct=Ali zares želite izbrisati ta proizvod/storitev?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Globalne vrednosti, ki so na voljo:
PriceMode=Način cene
PriceNumeric=Številka
DefaultPrice=Privzeta cena
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejenega
ComposedProduct=Child products
MinSupplierPrice=Najnižjo odkupno ceno
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/sl_SI/recruitment.lang b/htdocs/langs/sl_SI/recruitment.lang
index babb96232f7..30292aa07dc 100644
--- a/htdocs/langs/sl_SI/recruitment.lang
+++ b/htdocs/langs/sl_SI/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index b4c3a42fa2a..a9cb3761255 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Področje skladišč
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Lokacija
LocationSummary=Kratko ime lokacije
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=Za naročiti
Replenishment=Obnavljanje
ReplenishmentOrders=Naročila za obnavljanje
-VirtualDiffersFromPhysical=Glede na možnosti povečanja/zmanjšanja, se lahko fizična in virtualna zaloga (fizična + trenutna naročila) razlikujeta
-UseVirtualStockByDefault=Privzeto uporabljaj virtualno zalogo namesto fizične za funkcijo obnovitve zaloge
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Uporabi virtualno zalogo
UsePhysicalStock=Uporabi fizično zalogo
CurentSelectionMode=Trenuten način izbire
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Filter kategorij
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 0ae910ef9b8..4d36a165272 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 64235347ad4..ac862121b57 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Sesioni juaj
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScrip i caktivizuar
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Konfigurimi i email
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Lexo raportet
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
index f5bb7b620a3..9fd3b1f30cd 100644
--- a/htdocs/langs/sq_AL/ecm.lang
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatike
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index 81f019f0843..dbb8be357e7 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/sq_AL/intracommreport.lang b/htdocs/langs/sq_AL/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/sq_AL/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index 5fa51ea43a3..3625ff0de68 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Fshi
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 4e6540adadc..497ce01c6dc 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/sq_AL/recruitment.lang b/htdocs/langs/sq_AL/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/sq_AL/recruitment.lang
+++ b/htdocs/langs/sq_AL/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 6d0ac04ee34..11577ff1d3e 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Vendndodhja
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index 236e7c36352..b50aa118719 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 405b1a234f9..46a4915b7a7 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Ukloni
YourSession=Vaša sesija
Sessions=Users Sessions
WebUserGroup=Web server korisnik/grupa
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Rok za obaveštenje
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Anketa ili Glasanje
@@ -671,7 +677,7 @@ Module63000Name=Resursi
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali.
SetupPerso=Prema Vašoj konfiguraciji
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Subjekti
MailToMember=Članovi
MailToUser=Korisnici
-MailToProject=Projects page
+MailToProject=Projekti
MailToTicket=Tickets
ByDefaultInList=Prikaži po defaultu na prikazu liste
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index 35750af87f0..6db486d990a 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Potraži po ključnoj reči
ECMSearchByEntity=Potraži po objektu
ECMSectionOfDocuments=Folderi dokumenata
ECMTypeAuto=Automatski
-ECMDocsBySocialContributions=Dokumenti vezani za poreze i doprinose.
-ECMDocsByThirdParties=Dokumenti vezani za subjekte
-ECMDocsByProposals=Dokumenti vezani za ponude
-ECMDocsByOrders=Dokumenti vezani za narudžbine klijenata
-ECMDocsByContracts=Dokumenti vezani za ugovore
-ECMDocsByInvoices=Dokumenti vezani za račune klijenata
-ECMDocsByProducts=Dokumenti vezani za proizvode
-ECMDocsByProjects=Dokumenti vezani za projekte
-ECMDocsByUsers=Dokumenti vezani za korisnike
-ECMDocsByInterventions=Dokumenti vezani za intervencije
-ECMDocsByExpenseReports=Dokumenta povezana za izveštajem o troškovima
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Folder nije kreiran
ShowECMSection=Pokaži folder
DeleteSection=Obriši folder
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index d65645fa6e4..3a09cc9669d 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=PHP podržava sesije.
PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=PHP podržava sesije.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/sr_RS/intracommreport.lang b/htdocs/langs/sr_RS/intracommreport.lang
new file mode 100644
index 00000000000..8b6713062c8
--- /dev/null
+++ b/htdocs/langs/sr_RS/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Lista
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index c00934a4e5e..6501fc03581 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -19,14 +19,12 @@ MembersCards=Članske poslovne kartice
MembersList=Lista članova
MembersListToValid=Lista draft članova (za potvrdu)
MembersListValid=Lista potvrđenih članova
-MembersListUpToDate=Lista potvrđenih članova sa ažurnom pretplatom
-MembersListNotUpToDate=Lista potvrđenih članova sa neažrnom pretplatom
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=Lista kvalifikovanih članova
MenuMembersToValidate=Draft članovi
MenuMembersValidated=Potvrđeni članovi
-MenuMembersUpToDate=Ažurni članovi
-MenuMembersNotUpToDate=Istekli članovi
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Datum pretplate
DateEndSubscription=Kraj pretplate
EndSubscription=Kraj pretplate
SubscriptionId=ID pretplate
+WithoutSubscription=Without subscription
MemberId=ID člana
NewMember=Novi član
MemberType=Tip člana
@@ -81,7 +80,7 @@ DeleteType=Obriši
VoteAllowed=Glasanje dozvoljeno
Physical=Fizičko
Moral=Pravno
-MorPhy=Priroda
+MorAndPhy=Moral and Physical
Reenable=Ponovo aktiviraj
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Statistike članova po regionu
MembersStatisticsByTown=Statistike članova po gradu
MembersStatisticsByRegion=Statistike članova po regionu
NbOfMembers=Broj članova
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Nema potvrđenih članova
MembersByCountryDesc=Ovaj ekran pokazuje statistike članove po zemljama. Koristi se Google online graph service koji je dostupan samo ukoliko imate aktivnu internet konekciju.
MembersByStateDesc=Ovaj ekran pokazuje statistike članova po regionu.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistike
LastMemberDate=Latest member date
LatestSubscriptionDate=Datum najnovije pretplate
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Javne informacije
NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje.
NewMemberForm=Forma za nove članove
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 037863591fd..d553a48ca39 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Broj cena
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Broj paketa proizvoda
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Filter po ključnoj reči
CategoryFilter=Filter po kategoriji
ProductToAddSearch=Potraži proizvod za dodavanje
NoMatchFound=Nema rezultata
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Jedan od izabranih proizvoda je matični za trenutni proizvod
DeleteProduct=Obriši proizvod/uslugu
ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Dostupne globalne vrednosti:
PriceMode=Mod cene
PriceNumeric=Broj
DefaultPrice=Default cena
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni
ComposedProduct=Child products
MinSupplierPrice=Minimalna kupovna cena
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/sr_RS/recruitment.lang b/htdocs/langs/sr_RS/recruitment.lang
index 759257ea80c..2d9b75ed0b9 100644
--- a/htdocs/langs/sr_RS/recruitment.lang
+++ b/htdocs/langs/sr_RS/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index 0296f1775ce..2df84e2de08 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Oblast magacina
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Lokacija
LocationSummary=Kratak naziv lokacije
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=Za narudžbinu
Replenishment=Dopunjavanje
ReplenishmentOrders=Narudžbine dopunjavanja
-VirtualDiffersFromPhysical=Prema opcijama za povećanje/umanjenje zaliha, fizička zaliha i virutelna zaliha (fizička + trenutne narudžbine) se mogu razlikovati
-UseVirtualStockByDefault=Po defaultu koristi virtuelnu zalihu, umesto fizičke, za funkciju dopunjavanja
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Koristi fiktivnu zalihu
UsePhysicalStock=Koristi fizičku zalihu
CurentSelectionMode=Trenutan način selekcije
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Filter po kategoriji
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index 675f9b32f30..1bcdd369ceb 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 63e36bd2c59..1e73fcc03eb 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Ta bort lås för anslutning
YourSession=Din session
Sessions=Användarsessioner
WebUserGroup=Webbserver användare / grupp
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Din PHP-konfiguration verkar inte tillåta att du registrerar aktiva sessioner. Den katalog som används för att spara sessioner ( %s ) kan skyddas (till exempel av operatörsbehörigheter eller genom PHP-direktivet open_basedir).
DBStoringCharset=Databas charset för att lagra data
DBSortingCharset=Databas charset att sortera data
@@ -71,7 +73,7 @@ DisableJavascriptNote=Obs! För test eller debug-syfte. För optimering för bli
UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
DelaiedFullListToSelectCompany=Vänta tills en tangent trycks innan du laddar innehållet i kombinationslistan från tredje part. Detta kan öka prestanda om du har ett stort antal tredje parter, men det är mindre bekvämt.
-DelaiedFullListToSelectContact=Vänta tills en tangent trycks innan du laddar innehållet i kontakt kombinationslistan. Detta kan öka prestanda om du har ett stort antal kontakter, men det är mindre bekvämt)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett
JavascriptDisabled=JavaScript funktionshindrade
UsePreviewTabs=Använd förhandsgranska flikar
ShowPreview=Visa förhandsgranskning
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Förhandsgranska inte tillgänglig
ThemeCurrentlyActive=Tema för tillfället
CurrentTimeZone=PHP server tidszon
@@ -271,7 +274,7 @@ NoticePeriod=Uppsägningstid
NewByMonth=Ny i månaden
Emails=E-post
EMailsSetup=E-postinställningar
-EMailsDesc=På den här sidan kan du åsidosätta dina standard PHP-parametrar för att skicka e-post. I de flesta fall på Unix / Linux OS är PHP-inställningen korrekt och dessa parametrar är onödiga.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=E-postmeddelanden skickar profiler
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-porten (standardvärde i php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP-ID (om sändning av server kräver autentisering)
MAIN_MAIL_SMTPS_PW=SMTP-lösenord (om sändning av server kräver autentisering)
MAIN_MAIL_EMAIL_TLS=Använd kryptering av TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Använd TLS (STARTTLS) kryptering
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Använd DKIM för att skapa e-signatur
MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-post domän för användning med dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Namn på dkim-väljaren
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Om du lämnar fältet tomt betyder det att detta vä
ExtrafieldParamHelpselect=Förteckning över värden måste vara linjer med formatnyckel, värde (där nyckel inte kan vara '0')
till exempel: 1, värde1 2, värde2 code3, värde3 ...
För att få lista beroende på en annan komplementär attributlista: 1, värde1 | options_ parent_list_code : parent_key 2, value2 | options_ parent_list_code : parent_key
För att få listan beroende på en annan lista: 1, värde1 | parent_list_code : parent_key 2, värde2 | parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')
till exempel: 1, värde1 2, värde2 3, värde3 ...
ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')
till exempel: 1, värde1 2, värde2 3, värde3 ...
-ExtrafieldParamHelpsellist=Lista över värden kommer från en tabell Syntax: tabellnamn: label_field: id_field :: filter Exempel: c_typent: libelle: id :: filter
- idfilter är nödvändigtvis en primär int nyckel - filtret kan vara ett enkelt test = 1) för att visa endast aktivt värde Du kan också använda $ ID $ i filterhäxa är det aktuella idet av nuvarande objekt För att göra ett 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 få listan beroende på en annan komplementär attributlista: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
För att ha listan beror på en annan lista: 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::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Lista över värden kommer från en tabell Syntax: tabellnamn: label_field: id_field :: filter Exempel: c_typent: libelle: id :: filter
filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktivt värde Du kan också använda $ ID $ i filterhäxa är nuvarande ID för nuvarande objekt För att göra ett SELECT i filter använd $ SEL $ om du vill filtrera på extrafält använder syntax extra.fieldcode = ... (där fältkoden är kod för extrafält)
För att få listan beroende på en annan komplementär attributlista: c_typent: libelle: id: options_ parent_list_code | parent_column: filter
För att få listan beroende på en annan lista: c_typent: libelle: id: parent_list_code | parent_column: filter
-ExtrafieldParamHelplink=Parametrar måste vara ObjectName: Classpath Syntax: ObjectName: Classpath Exempel: Societe: societe / class / societe.class.php Kontakt: kontakt / class / contact.class.php
+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=Bibliotek som används för PDF-generering
LocalTaxDesc=Vissa länder kan ansöka om två eller tre skatter på varje faktura. Om så är fallet, välj typ för andra och tredje skatt och dess skattesats. Möjlig typ är: 1: Lokal skatt gäller för produkter och tjänster utan moms (localtax beräknas på belopp utan skatt) 2: Lokal skatt gäller för produkter och tjänster inklusive moms (lokal skatt beräknas på belopp + huvudskatt) 3: lokal skatt tillämpas på varor utan moms (lokal skatt beräknas på belopp utan skatt) 4: Lokal skatt gäller för produkter inklusive moms (lokal skatt beräknas på belopp + huvudskatt) 5: Lokal skatt gäller för tjänster utan moms (lokal skatt beräknas på belopp utan skatt) 6: Lokal skatt gäller för tjänster inklusive moms (lokal skatt beräknas på belopp + skatt)
@@ -478,9 +482,13 @@ 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=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = godkännande, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt). Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs.
UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ...
-WarningPHPMail=VARNING: Det är ofta bättre att konfigurera utgående e-postmeddelanden för att använda din leverantörs e-postserver istället för standardinställningen. Vissa e-postleverantörer (som Yahoo) tillåter dig inte att skicka ett mail från en annan server än sin egen server. Din nuvarande inställning använder servern i programmet för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det restriktiva DMARC-protokollet) kommer att fråga din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte är deras, så få av dina skickade e-postmeddelanden får inte accepteras (var försiktig med din e-postleverantörs sändningskvot). Om din e-postleverantör (som Yahoo) har denna begränsning måste du ändra inställningar för e-post för att välja den andra metoden "SMTP-server" och ange SMTP-servern och referenser från din e-postleverantör.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: %s .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Klicka för att visa beskrivning
DependsOn=Denna modul behöver modulen / modulerna
RequiredBy=Denna modul krävs enligt modul (er)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Lägg till funktion att generera Bookmark4u konto från en Dolibarr konto
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Insatser
@@ -656,7 +662,7 @@ Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-kon
Module50300Name=Rand
Module50300Desc=Erbjud kunderna en Stripe online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
Module50400Name=Redovisning (dubbel inmatning)
-Module50400Desc=Redovisningshantering (dubbla poster, stöd för generella och extraordinära poster). Exportera storleken i flera andra bokföringsformat.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern).
Module55000Name=Omröstning, undersökning eller omröstning
@@ -671,7 +677,7 @@ Module63000Name=Resurser
Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser
Permission11=Läs fakturor
Permission12=Skapa / ändra fakturor
-Permission13=Märka fakturor från bekräftat->utkast
+Permission13=Invalidate customer invoices
Permission14=Bekräfta fakturor
Permission15=Skicka fakturor via e-post
Permission16=Skapa betalningar för fakturor
@@ -688,6 +694,7 @@ Permission32=Skapa / modifiera produkter
Permission34=Ta bort produkter
Permission36=Se / hantera dold produkter
Permission38=EXPORTVARA
+Permission39=Ignore minimum price
Permission41=Läs projekt och uppgifter (delat projekt och projekt jag är kontakt för). Kan också ange tidskrävad, för mig eller min hierarki, på tilldelade uppgifter (tidtabell)
Permission42=Skapa / ändra projekt (delat projekt och projekt jag är kontakt för). Kan också skapa uppgifter och tilldela användare projekt och uppgifter
Permission44=Ta bort projekt (delat projekt och projekt jag är kontakt för)
@@ -696,6 +703,9 @@ Permission61=Läs insatser
Permission62=Skapa / ändra inlägg
Permission64=Ta bort inlägg
Permission67=Export insatser
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Läs medlemmar
Permission72=Skapa / modifiera medlemmar
Permission74=Ta bort medlemmar
@@ -718,6 +728,7 @@ Permission95=Läs rapporter
Permission101=Läs sendings
Permission102=Skapa / ändra sendings
Permission104=Bekräfta leveranser
+Permission105=Send sendings by email
Permission106=Exportsend
Permission109=Ta bort sendings
Permission111=Läs finansiella räkenskaper
@@ -825,10 +836,11 @@ Permission402=Skapa / ändra rabatter
Permission403=Bekräfta rabatter
Permission404=Ta bort rabatter
Permission430=Use Debug Bar
-Permission511=Läs lönesättning
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Skapa / ändra lönesättning
Permission514=Radera löner
-Permission517=Export löner
+Permission517=Read payments of salaries of everybody
+Permission519=Export löner
Permission520=Läs Lån
Permission522=Skapa / ändra lån
Permission524=Radera lån
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Godkänn köporder
Permission1186=Beställ beställningsorder
Permission1187=Bekräfta mottagande av inköpsorder
Permission1188=Ta bort inköpsorder
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Godkänn (andra godkännande) inköpsorder
+Permission1191=Export supplier orders and their attributes
Permission1201=Få resultat av en export
Permission1202=Skapa / ändra en export
Permission1231=Läs leverantörsfakturor
@@ -898,6 +915,8 @@ Permission1251=Kör massiv import av externa data till databasen (data last)
Permission1321=Export kundfakturor, attribut och betalningar
Permission1322=Öppna en betald faktura igen
Permission1421=Exportera försäljningsorder och attribut
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Läs Planerad jobb
Permission23002=Skapa / uppdatera Schemalagt jobb
Permission23003=Radera schemalagt jobb
Permission23004=Utför schemalagt jobb
-Permission50101=Använd försäljningsstället
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Läs transaktioner
Permission50202=Importera transaktioner
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Läs resurser
Permission63002=Skapa / modifiera resurser
Permission63003=Ta bort resurser
Permission63004=Länka resurser till agendahändelser
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Tredjepartstyper
DictionaryCompanyJuridicalType=Tredjeparts juridiska personer
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Typer av ledighet
DictionaryOpportunityStatus=Ledningsstatus för projekt / ledning
DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier
DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Inställningarna sparas
SetupNotSaved=Inställningen är inte sparad
BackToModuleList=Tillbaka till modullista
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Etikett som används som standard om ingen översättning kan
LabelOnDocuments=Etikett på dokument
LabelOrTranslationKey=Etikett eller översättningstangent
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=Antal dagar
AtEndOfMonth=I slutet av månaden
CurrentNext=Current / Next
@@ -1145,6 +1182,7 @@ InfoWebServer=Om webbserver
InfoDatabase=Om databasen
InfoPHP=Om PHP
InfoPerf=Om föreställningar
+InfoSecurity=About Security
BrowserName=Browser namn
BrowserOS=Browser OS
ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser
@@ -1194,7 +1232,8 @@ RestoreDesc=För att återställa en Dolibarr-säkerhetskopiering krävs två st
RestoreDesc2=Återställ säkerhetskopieringsfilen (t.ex. zip-filen) i katalogen "Dokument" till en ny Dolibarr-installation eller till den här aktuella dokumentkatalogen ( %s ).
RestoreDesc3=Återställ databasstrukturen och data från en säkerhetskopieringsdumpfil till databasen för den nya Dolibarr-installationen eller i databasen för den aktuella installationen ( %s ). Varning, när återställningen är klar måste du använda ett inloggnings / lösenord som existerade från backuptid / installation för att ansluta igen. För att återställa en backup-databas till den här nuvarande installationen kan du följa den här assistenten.
RestoreMySQL=MySQL import
-ForcedToByAModule= Denna regel tvingas %s av en aktiverad modul
+ForcedToByAModule=Denna regel tvingas %s av en aktiverad modul
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Befintliga säkerhetskopieringsfiler
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=Första dagen i veckan
@@ -1282,7 +1321,7 @@ GetBarCode=Få streckkod
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Föreslå inte ett genererat lösenord. Lösenordet måste skrivas in manuellt.
PasswordGenerationPerso=Returnera ett lösenord enligt din personligt definierade konfiguration.
SetupPerso=Enligt din konfiguration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följand
ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel)
PerfDolibarr=Prestanda inställningar / optimering rapport
YouMayFindPerfAdviceHere=Denna sida ger några kontroller eller råd relaterade till prestanda.
-NotInstalled=Inte installerad, så din server inte sakta ner med detta.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applikativ cache
MemcachedNotAvailable=Ingen applikativ cache hittades. Du kan förbättra prestanda genom att installera en cache-server Memcached och en modul kunna använda denna cache-server. Mer information här http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Observera att en hel del webbhotell leverantör inte lämnar sådana cache-server.
MemcachedModuleAvailableButNotSetup=Modul memcached för applikativ cache hittades men installationen av modulen är inte fullständig.
@@ -1571,9 +1612,9 @@ SyslogLevel=Nivå
SyslogFilename=Filnamn och sökväg
YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen.
ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant
-OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Komprimering och säkerhetskopiering av felsökningsloggfiler (genererad av modulen Logga för felsökning)
-SyslogFileNumberOfSaves=Logga säkerhetskopior
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurera rengöring schemalagt jobb för att ställa in log backupfrekvens
##### Donations #####
DonationsSetup=Donation modul inställning
@@ -1639,11 +1680,11 @@ StockSetup=Inställning av lagermodul
IfYouUsePointOfSaleCheckModule=Om du använder modulen Point of Sale (POS) som standard eller en extern modul, kan denna inställning ignoreras av din POS-modul. De flesta POS-moduler är utformade som standard för att skapa en faktura omedelbart och minska lageret oberoende av alternativen här. Så om du behöver eller inte har en lagerminskning när du registrerar en försäljning från din POS, kolla även din POS-moduluppsättning.
##### Menu #####
MenuDeleted=Meny utgår
+Menu=Menu
Menus=Menyer
TreeMenuPersonalized=Personliga menyer
NotTopTreeMenuPersonalized=Personliga menyer som inte är kopplade till en toppmenyinmatning
NewMenu=Ny meny
-Menu=Val av meny
MenuHandler=Meny handler
MenuModule=Källa modul
HideUnauthorizedMenu= Göm obehöriga menyer (grå)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Betalningstyp för kund, 1: Leverantörsbetalningstyp, 2: Bå
IncludePath=Inkludera sökväg (definerad i variabel %s)
ExpenseReportsSetup=Inställning av modulräkningar
TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Tredje part
MailToMember=Medlemmar
MailToUser=Användare
-MailToProject=Projekt sida
+MailToProject=Projekt
MailToTicket=Tickets
ByDefaultInList=Visa som standard i listvy
YouUseLastStableVersion=Du använder den senaste stabila versionen
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning)
LoadThirdPartyFromNameOrCreate=Ladda tredjepartsökning på %s (skapa om ej hittad)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menyinmatningskod (huvudmeny)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Inaktivera funktionen för att länka en resurs till
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Bekräfta modulåterställning
OnMobileOnly=På en liten skärm (smartphone) bara
-DisableProspectCustomerType=Inaktivera "Prospect + Customer" tredjepartstyp (så tredje part måste vara Prospect eller Kund men kan inte vara båda)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Förenkla gränssnittet för blinda personer
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivera det här alternativet om du är blind person, eller om du använder programmet från en textbläsare som Lynx eller Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Använd felsökningsfältet
DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen
WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Exportmodeller delas med alla
ExportSetup=Inställning av modul Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unikt ID för förekomsten
SmallerThan=Mindre än
LargerThan=Större än
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index ddd5c94b361..0c633258618 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Sök på nyckelord
ECMSearchByEntity=Sök på objektet
ECMSectionOfDocuments=Register över handlingar
ECMTypeAuto=Automatisk
-ECMDocsBySocialContributions=Dokument kopplade till sociala eller skattemässiga skatter
-ECMDocsByThirdParties=Dokument med koppling till tredje part
-ECMDocsByProposals=Dokument med koppling till förslagen
-ECMDocsByOrders=Dokument med koppling till kunderna order
-ECMDocsByContracts=Handlingar som är kopplade till kontrakt
-ECMDocsByInvoices=Dokument med koppling till kunderna fakturor
-ECMDocsByProducts=Dokument med koppling till produkter
-ECMDocsByProjects=Handlingar som är kopplade till projekt
-ECMDocsByUsers=Dokument länkade till användare
-ECMDocsByInterventions=Dokument länkade till ärenden
-ECMDocsByExpenseReports=Dokument länkade till utgiftsrapporter
-ECMDocsByHolidays=Dokument kopplade till helgdagar
-ECMDocsBySupplierProposals=Dokument kopplade till leverantörsförslag
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Ingen katalog skapas
ShowECMSection=Visa katalog
DeleteSection=Ta bort katalog
@@ -50,3 +38,6 @@ ReSyncListOfDir=Uppdatera lista med mappar
HashOfFileContent=Hash av filinnehåll
NoDirectoriesFound=Inga mappar funna
FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index b598ef87af3..c24385de975 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Konfigurationsfil %s är inte skrivbar. Kontrolle
ConfFileIsWritable=Konfigurationsfilen %s är skrivbar.
ConfFileMustBeAFileNotADir=Konfigurationsfil %s måste vara en fil, inte en katalog.
ConfFileReload=Uppdatera parametrar från konfigurationsfilen.
-PHPSupportSessions=Detta stöder PHP sessioner.
PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET.
PHPSupportPOSTGETKo=Det är möjligt att din PHP-inställning inte stöder variabler POST och / eller GET. Kontrollera parametern variables_order i php.ini.
-PHPSupportGD=Detta PHP stöder GD grafiska funktioner.
-PHPSupportCurl=Detta PHP stöder Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=Detta PHP stöder UTF8 funktioner.
-PHPSupportIntl=Detta PHP stöder Intl-funktioner.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Detta stöder PHP sessioner.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog.
PHPMemoryTooLow=Ditt PHP max-sessionminne är inställt på %s bytes. Detta är för lågt. Ändra din php.ini för att ställa in memory_limit parameter till minst %s bytes.
diff --git a/htdocs/langs/sv_SE/intracommreport.lang b/htdocs/langs/sv_SE/intracommreport.lang
new file mode 100644
index 00000000000..8b6713062c8
--- /dev/null
+++ b/htdocs/langs/sv_SE/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Lista
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index e9173cd227d..bde1806a162 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -19,14 +19,12 @@ MembersCards=Medlemmars visitkort
MembersList=Förteckning över medlemmar
MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas)
MembersListValid=Förteckning över giltiga medlemmar
-MembersListUpToDate=Förteckning över giltiga medlemmar med aktuell prenumeration
-MembersListNotUpToDate=Förteckning över giltiga ledamöter med abonnemang föråldrad
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Förteckning över avslutade medlemmar
MembersListQualified=Förteckning över kvalificerade ledamöter
MenuMembersToValidate=Förslag medlemmar
MenuMembersValidated=Bekräftat medlemmar
-MenuMembersUpToDate=Hittills medlemmar
-MenuMembersNotUpToDate=Föråldrad medlemmar
MenuMembersResiliated=Avslutade medlemmar
MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Teckningsdag
DateEndSubscription=Prenumeration slutdatum
EndSubscription=Avsluta prenumeration
SubscriptionId=Prenumeration id
+WithoutSubscription=Without subscription
MemberId=Medlem id
NewMember=Ny medlem
MemberType=Medlem typ
@@ -81,7 +80,7 @@ DeleteType=Ta bort
VoteAllowed=Röstning tillåten
Physical=Fysisk
Moral=Moral
-MorPhy=Naturen
+MorAndPhy=Moral and Physical
Reenable=Återaktivera
ResiliateMember=Avsluta en medlem
ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar
SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration
SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang
SendingEmailOnCancelation=Skickar e-post vid avbokning
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot.
YourMembershipWasValidated=Ditt medlemskap bekräftades
@@ -167,6 +167,7 @@ MembersStatisticsByState=Medlemmar statistik från stat / provins
MembersStatisticsByTown=Medlemmar statistik per kommun
MembersStatisticsByRegion=Medlemsstatistik på region
NbOfMembers=Antal medlemmar
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Inga bekräftada medlemmar hittades
MembersByCountryDesc=Denna skärm visar statistik om medlemmar med länder. Grafisk beror dock på Google online grafen service och är tillgänglig endast om en Internet-anslutning fungerar.
MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / län / Canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistik
LastMemberDate=Senaste medlemsdatum
LatestSubscriptionDate=Senaste prenumerationsdatum
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information är offentliga
NewMemberbyWeb=Ny ledamot till. Väntar på godkännande
NewMemberForm=Ny medlem formen
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 3ba8d873a03..35ad5dd24d9 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Flera prissegment per produkt / tjänst (varje kund är i ett prissegment)
MultiPricesNumPrices=Antal pris
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Aktivera virtuella produkter (kit)
-AssociatedProducts=Virtuella produkter
-AssociatedProductsNumber=Antal produkter komponera denna produkt
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Antal förälder förpackningsartikel
ParentProducts=Föräldraprodukter
-IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte en virtuell produkt
-IfZeroItIsNotUsedByVirtualProduct=Om 0 är denna produkt inte använd i någon virtuell produkt
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Nyckelord filter
CategoryFilter=Kategori filter
ProductToAddSearch=Sök produkt att lägga till
NoMatchFound=Ingen matchning hittades
ListOfProductsServices=Lista över produkter / tjänster
-ProductAssociationList=Lista över produkter / tjänster som är komponent (er) av denna virtuella produkt / kit
-ProductParentList=Förteckning över produkter och tjänster med denna produkt som en komponent
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt
DeleteProduct=Ta bort en produkt / tjänst
ConfirmDeleteProduct=Är du säker på att du vill ta bort denna produkt / tjänst?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Tillgängliga globala värden:
PriceMode=Prisläge
PriceNumeric=Nummer
DefaultPrice=Standardpris
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring
ComposedProduct=Barnprodukter
MinSupplierPrice=Lägsta köpkurs
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Leverantörsbeskrivning för produkten
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/sv_SE/recruitment.lang b/htdocs/langs/sv_SE/recruitment.lang
index 7e226c674aa..a88bbbbcb31 100644
--- a/htdocs/langs/sv_SE/recruitment.lang
+++ b/htdocs/langs/sv_SE/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Befattning
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 5a3db05040a..f840a0301be 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Rörelse ID %d
ListMouvementStockProject=Förteckning över lagerpoströrelser förknippade med projektet
StocksArea=Lager område
AllWarehouses=Alla lager
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Inkludera även utkast till order
Location=Plats
LocationSummary=Kortnamn plats
@@ -122,8 +122,9 @@ DesiredStockDesc=Detta lagerbelopp kommer att vara det värde som används för
StockToBuy=Att beställa
Replenishment=Påfyllning
ReplenishmentOrders=Påfyllningsbeställningar
-VirtualDiffersFromPhysical=Enligt ökning / minskning av optioner kan fysisk lager och virtuellt lager (fysiska + nuvarande order) skilja sig
-UseVirtualStockByDefault=Använd virtuellt lager som standard, i stället för fysiska lager, för påfyllning funktion
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Använd virtuellt lager
UsePhysicalStock=Använd fysiskt lager
CurentSelectionMode=Aktuellt urvalsläge
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Denna produkt finns redan i listan
SelectCategory=Kategori filter
SelectFournisseur=Leverantörsfilter
inventoryOnDate=Lager
-INVENTORY_DISABLE_VIRTUAL=Virtuell produkt (kit): Förminska inte lager av en barnprodukt
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Använd köpeskillingen om inget sista köppris kan hittas
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Tillåt att ändra PMP-värde för en produkt
ColumnNewPMP=Ny enhet PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index 48307b7ac94..451dba89d0d 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Inköpsorder att fakturera
NbDaysToDelivery=Leveransfördröjning (dagar)
DescNbDaysToDelivery=Den längsta leveransförseningen för produkterna från denna order
SupplierReputation=Leverantörs rykte
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Beställ inte
NotTheGoodQualitySupplier=Låg kvalitet
ReputationForThisProduct=Rykte
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/sw_SW/ecm.lang
+++ b/htdocs/langs/sw_SW/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/sw_SW/intracommreport.lang b/htdocs/langs/sw_SW/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/sw_SW/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/sw_SW/recruitment.lang b/htdocs/langs/sw_SW/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/sw_SW/recruitment.lang
+++ b/htdocs/langs/sw_SW/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 9aa5baa9218..a8c5c2991ab 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ
YourSession=เซสชั่นของคุณ
Sessions=Users Sessions
WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=ฐานข้อมูล charset ในการเก็บข้อมูล
DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=ปิดใช้งาน JavaScript
UsePreviewTabs=ใช้แท็บตัวอย่าง
ShowPreview=แสดงตัวอย่าง
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=ตัวอย่างที่ไม่สามารถใช้ได้
ThemeCurrentlyActive=รูปแบบที่ใช้งานอยู่ในปัจจุบัน
CurrentTimeZone=เขต PHP (เซิร์ฟเวอร์)
@@ -271,7 +274,7 @@ NoticePeriod=ระยะเวลาการแจ้งให้ทราบ
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=บูรณาการของระบบ ClickToDial (ดอกจัน, ... )
-Module59Name=Bookmark4u
-Module59Desc=เพิ่มฟังก์ชั่นในการสร้างบัญชี Bookmark4u จากบัญชี Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=การแทรกแซง
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=ทรัพยากร
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=อ่านใบแจ้งหนี้ของลูกค้า
Permission12=สร้าง / แก้ไขใบแจ้งหนี้ของลูกค้า
-Permission13=ใบแจ้งหนี้ของลูกค้า Unvalidate
+Permission13=Invalidate customer invoices
Permission14=ตรวจสอบใบแจ้งหนี้ของลูกค้า
Permission15=ส่งใบแจ้งหนี้ของลูกค้าโดยการส่งอีเมล์
Permission16=สร้างใบแจ้งหนี้การชำระเงินสำหรับลูกค้า
@@ -688,6 +694,7 @@ Permission32=สร้าง / แก้ไขผลิตภัณฑ์
Permission34=ลบผลิตภัณฑ์
Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน
Permission38=สินค้าส่งออก
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=อ่านการแทรกแซง
Permission62=สร้าง / แก้ไขการแทรกแซง
Permission64=ลบแทรกแซง
Permission67=การแทรกแซงการส่งออก
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=อ่านสมาชิก
Permission72=สร้าง / แก้ไขสมาชิก
Permission74=ลบสมาชิก
@@ -718,6 +728,7 @@ Permission95=อ่านรายงาน
Permission101=อ่านตอบรับ
Permission102=สร้าง / แก้ไขตอบรับ
Permission104=ตรวจสอบตอบรับ
+Permission105=Send sendings by email
Permission106=ตอบรับการส่งออก
Permission109=ลบตอบรับ
Permission111=อ่านบัญชีการเงิน
@@ -825,10 +836,11 @@ Permission402=สร้าง / แก้ไขส่วนลด
Permission403=ตรวจสอบส่วนลด
Permission404=ลบส่วนลด
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=เงินเดือนส่งออก
+Permission517=Read payments of salaries of everybody
+Permission519=เงินเดือนส่งออก
Permission520=อ่านสินเชื่อ
Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน
Permission524=ลบเงินให้สินเชื่อ
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=ได้รับผลจากการส่งออก
Permission1202=สร้าง / แก้ไขการส่งออก
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=เรียกมวลของการนำเข้าข
Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=อ่านงานที่กำหนดเวลาไว
Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน
Permission23003=ลบงานที่กำหนด
Permission23004=การดำเนินงานที่กำหนด
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=อ่านการทำธุรกรรม
Permission50202=การทำธุรกรรมนำเข้า
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=การตั้งค่าที่บันทึกไว้
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้
LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=ในตอนท้ายของเดือน
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=ชื่อเบราว์เซอร์
BrowserOS=ระบบปฏิบัติการเบราว์เซอร์
ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=นำเข้า MySQL
-ForcedToByAModule= กฎนี้ถูกบังคับให้% โดยการเปิดใช้งานโมดูล
+ForcedToByAModule=กฎนี้ถูกบังคับให้% โดยการเปิดใช้งานโมดูล
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=รับบาร์โค้ด
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=กลับสร้างรหัสผ่านตามขั้นตอนวิธี Dolibarr ภายใน: 8 ตัวอักษรที่ใช้ร่วมกันที่มีตัวเลขและตัวอักษรตัวพิมพ์เล็ก
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=ค่าตัวอย่างได้รับการอ
ForANonAnonymousAccess=สำหรับการเข้าถึงรับรองความถูกต้อง (สำหรับการเข้าถึงการเขียนตัวอย่าง)
PerfDolibarr=ผลการดำเนินงานการติดตั้ง / รายงานการเพิ่มประสิทธิภาพ
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=แคชปรับใช้
MemcachedNotAvailable=ไม่มีแคช applicative พบ คุณสามารถเพิ่มประสิทธิภาพการทำงานโดยการติดตั้งเซิร์ฟเวอร์แคช Memcached โมดูลและสามารถที่จะใช้เซิร์ฟเวอร์แคชนี้ ข้อมูลเพิ่มเติมที่นี่ http://wiki.dolibarr.org/index.php/Module_MemCached_EN โปรดทราบว่าจำนวนมากของผู้ให้บริการเว็บโฮสติ้งไม่ได้ให้เซิร์ฟเวอร์แคชดังกล่าว
MemcachedModuleAvailableButNotSetup=โมดูล memcached สำหรับแคช applicative พบ แต่การตั้งค่าของโมดูลยังไม่สมบูรณ์
@@ -1571,9 +1612,9 @@ SyslogLevel=ชั้น
SyslogFilename=ชื่อแฟ้มและเส้นทาง
YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้
ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog
-OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=บริจาคการติดตั้งโมดูล
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=เมนูลบ
+Menu=Menu
Menus=เมนู
TreeMenuPersonalized=เมนูส่วนบุคคล
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=เมนูใหม่
-Menu=เลือกเมนู
MenuHandler=จัดการเมนู
MenuModule=โมดูลที่มา
HideUnauthorizedMenu= ซ่อนเมนูไม่ได้รับอนุญาต (สีเทา)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%)
ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย
TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=บุคคลที่สาม
MailToMember=สมาชิก
MailToUser=ผู้ใช้
-MailToProject=Projects page
+MailToProject=โครงการ
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=ไปรษณีย์
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang
index 49c71627980..d93d9646e22 100644
--- a/htdocs/langs/th_TH/ecm.lang
+++ b/htdocs/langs/th_TH/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=ค้นหาตามคำหลัก
ECMSearchByEntity=ค้นหาตามวัตถุ
ECMSectionOfDocuments=ไดเรกทอรีของเอกสาร
ECMTypeAuto=อัตโนมัติ
-ECMDocsBySocialContributions=เอกสารที่เชื่อมโยงกับภาษีทางสังคมหรือทางการคลัง
-ECMDocsByThirdParties=เอกสารที่เชื่อมโยงกับบุคคลที่สาม
-ECMDocsByProposals=เอกสารที่เชื่อมโยงกับข้อเสนอ
-ECMDocsByOrders=เอกสารที่เชื่อมโยงกับคำสั่งซื้อของลูกค้า
-ECMDocsByContracts=เอกสารที่เชื่อมโยงกับสัญญา
-ECMDocsByInvoices=เอกสารที่เชื่อมโยงกับใบแจ้งหนี้ลูกค้า
-ECMDocsByProducts=เอกสารที่เชื่อมโยงกับผลิตภัณฑ์
-ECMDocsByProjects=เอกสารที่เชื่อมโยงกับโครงการ
-ECMDocsByUsers=เอกสารที่เชื่อมโยงกับผู้ใช้งาน
-ECMDocsByInterventions=เอกสารที่เชื่อมโยงกับการแทรกแซง
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=ไดเรกทอรีไม่มีที่สร้างขึ้น
ShowECMSection=ไดเรกทอรีแสดง
DeleteSection=ลบไดเรกทอรี
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 92b74f7033f..1f0b347ade6 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=การกำหนดค่าไฟล์% s เขียนได้
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=PHP นี้สนับสนุนการประชุม
PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=PHP นี้สนับสนุนการประชุม
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s นี้ควรจะเพียงพอ
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/th_TH/intracommreport.lang b/htdocs/langs/th_TH/intracommreport.lang
new file mode 100644
index 00000000000..165701553fc
--- /dev/null
+++ b/htdocs/langs/th_TH/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=รายการ
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index c736722b2f6..90071b79ff1 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -19,14 +19,12 @@ MembersCards=สมาชิกบัตรธุรกิจ
MembersList=รายชื่อสมาชิก
MembersListToValid=รายชื่อสมาชิกร่าง (ที่จะถูกตรวจสอบ)
MembersListValid=รายชื่อสมาชิกที่ถูกต้อง
-MembersListUpToDate=รายชื่อสมาชิกที่ถูกต้องที่มีถึงวันที่สมัครสมาชิก
-MembersListNotUpToDate=รายชื่อสมาชิกที่ถูกต้องด้วยการสมัครสมาชิกออกจากวันที่
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=รายชื่อสมาชิกที่สิ้นสุดสมาชิกภาพ
MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง
MenuMembersToValidate=สมาชิกร่าง
MenuMembersValidated=สมาชิกผ่านการตรวจสอบ
-MenuMembersUpToDate=ขึ้นอยู่กับสมาชิกในวันที่
-MenuMembersNotUpToDate=ออกจากสมาชิกวัน
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=วันที่สมัครสมาชิก
DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก
EndSubscription=สมัครสมาชิก End
SubscriptionId=รหัสการจองซื้อ
+WithoutSubscription=Without subscription
MemberId=รหัสสมาชิก
NewMember=สมาชิกใหม่
MemberType=ประเภทสมาชิก
@@ -81,7 +80,7 @@ DeleteType=ลบ
VoteAllowed=โหวตที่ได้รับอนุญาต
Physical=กายภาพ
Moral=ศีลธรรม
-MorPhy=ธรรมชาติ
+MorAndPhy=Moral and Physical
Reenable=reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=สถิติสมาชิกโดยรัฐ /
MembersStatisticsByTown=สถิติสมาชิกโดยเมือง
MembersStatisticsByRegion=สถิติสมาชิกตามภูมิภาค
NbOfMembers=จำนวนสมาชิก
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=ไม่มีสมาชิกตรวจสอบพบว่า
MembersByCountryDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับประเทศสมาชิก กราฟฟิค แต่ขึ้นอยู่กับบริการของ Google กราฟออนไลน์และสามารถใช้ได้เฉพาะในกรณีที่การเชื่อมต่ออินเทอร์เน็ตจะเป็นคนที่ทำงาน
MembersByStateDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยรัฐ / จังหวัด / ตำบล
@@ -176,6 +177,7 @@ MenuMembersStats=สถิติ
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=ข้อมูลเป็นสาธารณะ
NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ
NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 23bafa71159..08f045c48a9 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=จำนวนของราคา
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=จำนวนผู้ปกครองผลิตภัณฑ์บรรจุภัณฑ์
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=กรองคำ
CategoryFilter=ตัวกรองหมวดหมู่
ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม
NoMatchFound=ไม่พบการแข่งขัน
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=หนึ่งในผลิตภัณฑ์ที่เลือกเป็นผู้ปกครองกับผลิตภัณฑ์ในปัจจุบัน
DeleteProduct=ลบสินค้า / บริการ
ConfirmDeleteProduct=คุณแน่ใจหรือว่าต้องการลบสินค้า / บริการนี้
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=ค่าระดับโลกที่มีจ
PriceMode=โหมดราคา
PriceNumeric=จำนวน
DefaultPrice=ราคาเริ่มต้น
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้นเกี่ยวกับการเปลี่ยนแปลงผู้ปกครอง
ComposedProduct=Child products
MinSupplierPrice=ราคารับซื้อขั้นต่ำ
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/th_TH/recruitment.lang b/htdocs/langs/th_TH/recruitment.lang
index e6b0c0ff890..45af9e2bfbb 100644
--- a/htdocs/langs/th_TH/recruitment.lang
+++ b/htdocs/langs/th_TH/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 95ce6f5a07f..25e162a70a3 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=พื้นที่โกดัง
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=สถานที่
LocationSummary=ที่ตั้งชื่อสั้น
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=ต้องการสั่งซื้อ
Replenishment=การเสริมกำลัง
ReplenishmentOrders=คำสั่งการเติมเต็ม
-VirtualDiffersFromPhysical=ตามการเพิ่ม / ลดตัวเลือกหุ้นหุ้นหุ้นทางกายภาพและเสมือน (คำสั่งซื้อในปัจจุบันทางกายภาพ +) อาจแตกต่างกัน
-UseVirtualStockByDefault=ใช้หุ้นเสมือนโดยค่าเริ่มต้นแทนหุ้นทางกายภาพสำหรับคุณลักษณะการเติมเต็ม
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=ใช้หุ้นเสมือนจริง
UsePhysicalStock=ใช้หุ้นทางกายภาพ
CurentSelectionMode=โหมดการเลือกปัจจุบัน
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=ตัวกรองหมวดหมู่
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index a272100e086..4c536fea3e8 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index b838d2f46ff..720e1c1573f 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Bağlantı kilidini kaldır
YourSession=Oturumunuz
Sessions=Kullanıcı Oturumları
WebUserGroup=Web sunucusu kullanıcısı/grubu
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=PHP yapılandırmanız aktif oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan dizin (%s) korunuyor olabilir (örneğin, İşletim Sistemi izinleri veya open_basedir PHP direkti tarafından).
DBStoringCharset=Veri depolamak için veri tabanı karakter seti
DBSortingCharset=Veri sıralamak için veri tabanı karakter seti
@@ -71,7 +73,7 @@ DisableJavascriptNote=Not: Test veya hata ayıklama amaçlıdır. Görme engelli
UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden COMPANY_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden CONTACT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
DelaiedFullListToSelectCompany=Aşağı açılır listeden Üçüncü Parti içeriği listelemeden önce bir tuşa basarak arama yapmanızı bekler. Çok sayıda üçüncü parti mevcutsa bu performansı artırabilir, fakat daha az kullanışlıdır
-DelaiedFullListToSelectContact=Aşağı açılır listeden Kişi içeriği listelemeden önce bir tuşa basarak arama yapmanızı bekler. Çok sayıda kişi mevcutsa bu performansı artırabilir, fakat daha az kullanışlıdır
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Aramayı tetikleyecek karakter sayısı: %s
NumberOfBytes=Bayt Sayısı
SearchString=Arama dizisi
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir
JavascriptDisabled=JavaScript devre dışı
UsePreviewTabs=Önizleme sekmelerini kullan
ShowPreview=Önizleme göster
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Önizleme yok
ThemeCurrentlyActive=Geçerli etkin tema
CurrentTimeZone=PHP Saat Dilimi (sunucu)
@@ -271,7 +274,7 @@ NoticePeriod=Bildirim dönemi
NewByMonth=Aya göre yeni
Emails=E-postalar
EMailsSetup=E-posta kurulumları
-EMailsDesc=Bu sayfa, e-posta gönderimi için varsayılan PHP parametrelerinizin üzerine yazma imkanı verir. Unix/Linux OS sistemindeki çoğu durumda PHP kurulumu doğrudur ve bu parametreler gereksizdir.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=E-posta gönderici profilleri
EMailsSenderProfileDesc=Bu bölümü boş bırakabilirsiniz. Buraya gireceğiniz e-posta adresleri, yeni bir e-posta adresi yazdığınızda comboboxtaki olası gönderenler listesine eklenecekler.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Portu (php.ini içinde varsayılan değer: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
MAIN_MAIL_EMAIL_TLS=TLS (SSL) şifreleme kullan
MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) şifreleme kullan
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=E-posta imzası oluşturmak için DKIM kullan
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim ile kullanım için Eposta Alan adı
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim seçicinin adı
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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=PDF oluşturmada kullanılan kütüphane
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay). Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1).
UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Açıklamayı görmek için tıkla
DependsOn=Bu modülün gerektirdiği modül (ler)
RequiredBy=Bu modül, modül (ler) için zorunludur
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=TıklaAra
Module58Desc=TıklaAra entegrasyonu
-Module59Name=Bookmark4u
-Module59Desc=Bookmark4u oluşturmak için Dolibarr hesabından işlev ekleyin
Module60Name=Çıkartmalar
Module60Desc=Çıkartmaların yönetimi
Module70Name=Müdahaleler
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Muhasebe (çift giriş)
-Module50400Desc=Muhasebe yönetimi (çift girişler, genel ve yardımcı defterleri destekleme). Defteri, diğer birçok muhasebe yazılımı formatında dışa aktarın.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=IPP Yazdır
Module54000Desc=Cups IPP arabirimini kullanarak belgeleri açmadan doğrudan yazdırma (Yazıcının sunucudan görünür olması ve CUPS'un sunucuda yüklü olması gerekir).
Module55000Name=Anket, Araştırma ya da Oylama
@@ -671,7 +677,7 @@ Module63000Name=Kaynaklar
Module63000Desc=Etkinliklere tahsis etmek için kaynakları (yazıcılar, arabalar, odalar, ...) yönetin
Permission11=Müşteri faturalarını oku
Permission12=Müşteri faturaları oluştur/düzenle
-Permission13=Müşteri faturalarının doğrulamasını kaldır
+Permission13=Invalidate customer invoices
Permission14=Müşteri faturalarını doğrula
Permission15=Müşteri faturalarını e-posta ile gönder
Permission16=Müşteri fatura ödemeleri oluşturun
@@ -688,6 +694,7 @@ Permission32=Ürün oluştur/düzenle
Permission34=Ürün sil
Permission36=Gizli ürünleri gör/yönet
Permission38=Ürünleri dışa aktar
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Proje sil (paylaşılan proje ve iletişim kurduğum projeler)
@@ -696,6 +703,9 @@ Permission61=Müdahale oku
Permission62=Müdahale oluştur/düzenle
Permission64=Müdahale sil
Permission67=Müdahaleleri dışa aktar
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Üye oku
Permission72=Üye oluştur/düzenle
Permission74=Üye sil
@@ -718,6 +728,7 @@ Permission95=Rapor oku
Permission101=Gönderilenleri oku
Permission102=Gönderilenleri oluştur/düzenle
Permission104=Gönderilenleri doğrula
+Permission105=Send sendings by email
Permission106=Gönderilenleri dışa aktar
Permission109=Gönderilenleri sil
Permission111=Finansal tabloları oku
@@ -825,10 +836,11 @@ Permission402=İndirim oluştur/değiştir
Permission403=İndirim doğrula
Permission404=İndirim sil
Permission430=Use Debug Bar
-Permission511=Maaş ödemelerini okuyun
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Maaş ödemeleri oluşturun/değiştirin
Permission514=Maaş ödemelerini silin
-Permission517=Ücretleri çıkart
+Permission517=Read payments of salaries of everybody
+Permission519=Ücretleri çıkart
Permission520=Borçları oku
Permission522=Borç oluştur/değiştir
Permission524=Borç sil
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Gereç Cetvelleri Oku
Permission651=Gereç Cetvelleri Oluştur/Güncelle
Permission652=Gereç Cetvelleri Sil
@@ -884,7 +899,9 @@ Permission1185=Tedarikçi siparişlerini onayla
Permission1186=Tedarikçi siparişlerini sipariş et
Permission1187=Tedarikçi siparişlerinin onay makbuzu
Permission1188=Tedarikçi siparişlerini sil
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Tedarikçi siparişlerini onayla (ikinci onay)
+Permission1191=Export supplier orders and their attributes
Permission1201=Bir dışa aktarma sonucu al
Permission1202=Dışa aktarma Oluştur/Değiştir
Permission1231=Tedarikçi faturalarını oku
@@ -898,6 +915,8 @@ Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalış
Permission1321=Müşteri faturalarını, özniteliklerini ve ödemelerini dışa aktar
Permission1322=Ödenmiş bir faturayı yeniden aç
Permission1421=Müşteri siparişleri ve niteliklerini dışa aktar
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Kullanıcı hesabıyla bağlantılı eylemleri (olaylar veya görevler) oku (etkinliğin sahibi veya yeni atanmışsa)
Permission2402=Kullanıcı hesabına (etkinliğin sahibi ise) bağlı eylemleri (etkinlikler veya görevler) oluştur/değiştir
Permission2403=Kullanıcı hesabına (etkinliğin sahibi ise) bağlı işlemleri (etkinlikleri veya görevleri) sil
@@ -932,9 +951,13 @@ Permission23001=Planlı iş oku
Permission23002=Planlı iş oluştur/güncelle
Permission23003=Planlı iş sil
Permission23004=Planlı iş yürüt
-Permission50101=Satış Noktası Kullan
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Işlemleri oku
Permission50202=İçe aktarma işlemleri
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Kaynak oku
Permission63002=Kaynak oluştur/düzenle
Permission63003=Kaynak sil
Permission63004=Gündem etkinliklerine kaynak bağlantıla
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Üçüncü parti türleri
DictionaryCompanyJuridicalType=Üçüncü partilerin yasal formları
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=İzin türleri
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri
DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Kurulum kaydedildi
SetupNotSaved=Kurulum kaydedilmedi
BackToModuleList=Modül listesine dön
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanı
LabelOnDocuments=Belgeler üzerindeki etiket
LabelOrTranslationKey=Etiket veya çeviri anahtarı
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=Gün sayısı
AtEndOfMonth=Ay sonunda
CurrentNext=Güncel/Sonraki
@@ -1145,6 +1182,7 @@ InfoWebServer=Web Sunucusu Bilgileri
InfoDatabase=Veritabanı Bilgileri
InfoPHP=PHP Bilgileri
InfoPerf=Performans Bilgileri
+InfoSecurity=About Security
BrowserName=Tarayıcı adı
BrowserOS=Tarayıcı OS
ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi
@@ -1194,7 +1232,8 @@ RestoreDesc=Bir Dolibarr yedeğini geri yüklemek için iki adım gereklidir.
RestoreDesc2="documents" dizininin yedekleme dosyasını (örneğin zip dosyası) yeni bir Dolibarr kurulumuna veya mevcut olan bu belge dizinine (%s) geri yükleyin.
RestoreDesc3=Yedeklenmiş bir döküm dosyasındaki veritabanı yapısını ve verileri, yeni Dolibarr kurulumunun veri tabanına veya mevcut olan bu kurulumun veri tabanına (%s) geri yükleyin. Uyarı: Geri yükleme tamamlandıktan sonra tekrar giriş yapabilmek için yedeklenmiş kurulumdaki mevcut olan bir kullanıcı adı/parola kullanmalısınız. Yedeklenmiş veri tabanını mevcut olan bu kuruluma geri yüklemek için bu asistanı takip edebilirsiniz.
RestoreMySQL=MySQL içeaktar
-ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır
+ForcedToByAModule=Bu kural bir aktif modül tarafından s ye zorlanır
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Mevcut yedekleme dosyaları
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=Haftanın ilk günü
@@ -1282,7 +1321,7 @@ GetBarCode=Barkovizyon al
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Oluşturulan bir parola önerme. Parola manuel olarak yazılmalıdır.
PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin.
SetupPerso=Yapılandırmanıza göre
@@ -1523,7 +1562,9 @@ LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla OpenLDAP Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN. bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın.
MemcachedModuleAvailableButNotSetup=Uygulamalı önbellek için memcached modülü bulundu ama modülün kurulumu tamamlanmamış.
@@ -1571,9 +1612,9 @@ SyslogLevel=Düzey
SyslogFilename=Dosya adı ve yolu
YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz.
ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir
-OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Günlük yedekleri
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Bağış modülü kurulumu
@@ -1639,11 +1680,11 @@ StockSetup=Stok modülü kurulumu
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menü silindi
+Menu=Menu
Menus=Menüler
TreeMenuPersonalized=Kişiselleştirilmiş menüler
NotTopTreeMenuPersonalized=Özelleştirilmiş menüler bir üst menüye bağlantılı değildir
NewMenu=Yeni menü
-Menu=Menü seçimi
MenuHandler=Menü işleyicisi
MenuModule=Kaynak modül
HideUnauthorizedMenu= Yetkisiz menüleri gizle (gri)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Yolu içerir (%s değişlende tanımlanır)
ExpenseReportsSetup=Gider Raporları modülü kurulumu
TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
-ExpenseReportsIkSetup=Gider Raporları modülü kurulumu - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Üçüncü partiler
MailToMember=Üyeler
MailToUser=Kullanıcılar
-MailToProject=Projeler sayfası
+MailToProject=Projeler
MailToTicket=Destek Bildirimleri
ByDefaultInList=Liste görünümünde varsayılana göre göster
YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Posta Kodu
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Bir kaynağı kişilere bağlama özelliğini devre
EnableResourceUsedInEventCheck=Bir etkinlikte kaynağın kullanılıp kullanılmadığını kontrol etme özelliğini etkinleştir
ConfirmUnactivation=Modül sıfırlamayı onayla
OnMobileOnly=Sadece küçük ekranda (akıllı telefon)
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Görme engelli insanlar için arayüzü basitleştir
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Hata ayıklama çubuğunu kullan
DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saklanacak son günlük satırı sayısı
WarningValueHigherSlowsDramaticalyOutput=Uyarı, yüksek değerler çıktıyı önemli ölçüde yavaşlatır
ModuleActivated=Modül 1 %s etkinleştirilmiştir ve arayüzü yavaşlatıyor.
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Dışa aktarma modelleri herkesle paylaşılır
ExportSetup=Dışa aktarma modülünün kurulumu
ImportSetup=İçe aktarım modülünün kurulumu
InstanceUniqueID=Unique ID of the instance
SmallerThan=Şundan daha küçük
LargerThan=Şundan daha büyük
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index 84becb607ac..8302879b82c 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Anahtar kelimelere göre ara
ECMSearchByEntity=Nesneye göre ara
ECMSectionOfDocuments=Belgelerin dizinleri
ECMTypeAuto=Otomatik
-ECMDocsBySocialContributions=Sosyal ya da mali vergilere bağlantılı belgeler
-ECMDocsByThirdParties=Üçüncü partiler ile bağlantılı belgeler
-ECMDocsByProposals=Teklifler ile bağlantılı belgeler
-ECMDocsByOrders=Müşteri siparişleri ile bağlantılı belgeler
-ECMDocsByContracts=Sözleşmeler ile bağlantılı belgeler
-ECMDocsByInvoices=Müşteri faturaları ile bağlantılı belgeler
-ECMDocsByProducts=Ürünlere bağlantılı belgeler
-ECMDocsByProjects=Projelere bağlı belgeler
-ECMDocsByUsers=Kullanıcılara bağlantılı belgeler
-ECMDocsByInterventions=Müdahalelere bağlantılı belgeler
-ECMDocsByExpenseReports=Gider raporlarına bağlı dokümanlar
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı
ShowECMSection=Dizini göster
DeleteSection=Dizini kaldır
@@ -50,3 +38,6 @@ ReSyncListOfDir=Resync list of directories
HashOfFileContent=Dosya içeriği için Hash
NoDirectoriesFound=Dizin bulunamadı
FileNotYetIndexedInDatabase=Dosya henüz veritabanında dizine eklenmedi (tekrar yüklemeyi deneyin)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 515824895a8..b7b2c338f16 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=%s yapılandırma dosyası yazılabilir değil. İz
ConfFileIsWritable=%s yapılandırma dosyası yazılabilir.
ConfFileMustBeAFileNotADir=%s yapılandırma dosyası bir dizin değil, dosya olmalıdır.
ConfFileReload=Yapılandırma dosyasındaki parametreleri yeniden yükleme.
-PHPSupportSessions=Bu PHP oturumları destekliyor.
PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=Bu PHP, GD grafiksel işlevleri destekliyor.
-PHPSupportCurl=Bu PHP, Curl'u destekliyor.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor.
-PHPSupportIntl=Bu PHP, Intl fonksiyonlarını destekliyor.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=Bu PHP oturumları destekliyor.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/tr_TR/intracommreport.lang b/htdocs/langs/tr_TR/intracommreport.lang
new file mode 100644
index 00000000000..69850cd0bf0
--- /dev/null
+++ b/htdocs/langs/tr_TR/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+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)
+
+# Export page
+IntracommReportTitle=Preparation of an XML file in ProDouane format
+
+# List
+IntracommReportList=List of generated declarations
+IntracommReportNumber=Numero of declaration
+IntracommReportPeriod=Period of nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index 0b14e8cc388..ea575b74239 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -19,14 +19,12 @@ MembersCards=Üye kartvizitleri
MembersList=Üyelerin listesi
MembersListToValid=Taslak üye listesi (doğrulanacak)
MembersListValid=Geçerli üye listesi
-MembersListUpToDate=Güncel abonelikleri ile geçerli üye listesi
-MembersListNotUpToDate=Abonelik tarihleri geçmiş geçerli üye listesi
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Sona ermiş üyelerin listesi
MembersListQualified=Nitelikli üye listesi
MenuMembersToValidate=Taslak üyeler
MenuMembersValidated=Doğrulanmış üye
-MenuMembersUpToDate=Güncel üyeler
-MenuMembersNotUpToDate=Tarihi geçmiş üyeler
MenuMembersResiliated=Sona ermiş üyeler
MembersWithSubscriptionToReceive=Abonelik alacal üyeler
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Abonelik tarihi
DateEndSubscription=Abonelik bitiş tarihi
EndSubscription=Abonelik bitir
SubscriptionId=Abonelik kimliği
+WithoutSubscription=Without subscription
MemberId=Üye kimliği
NewMember=Yeni üye
MemberType=Üyelik türü
@@ -81,7 +80,7 @@ DeleteType=Sil
VoteAllowed=Oylamaya izin verildi
Physical=Fiziksel
Moral=Ahlaki
-MorPhy=Niteliği
+MorAndPhy=Moral and Physical
Reenable=Yeniden etkinleştirilebilir
ResiliateMember=Bir üyeyi sonlandır
ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Yeni üye doğrulama aşamasında e-posta gönder
SendingEmailOnNewSubscription=Yeni abonelik aşamasında e-posta gönderimi
SendingReminderForExpiredSubscription=Süresi dolmuş abonelikler için hatırlatıcı e-posta gönderimi
SendingEmailOnCancelation=Abonelik iptali aşamasında e-posta gönderimi
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Üyeliğiniz alındı.
YourMembershipWasValidated=Üyeliğiniz doğrulandı
@@ -167,6 +167,7 @@ MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
MembersStatisticsByTown=İlçelere göre üyelik istatistikleri
MembersStatisticsByRegion=Bölgeye göre üye istatistikleri
NbOfMembers=Üye sayısı
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Doğrulanmamış üye bulunmadı
MembersByCountryDesc=Bu ekran ülkelere göre üyelik istatisklerini görüntüler. Grafik eğer internet hizmeti çalışıyor ise sadece google çevrimiçi grafik hizmetince sağlanır.
MembersByStateDesc=Bu ekran eyaletlere/illere/bölgelere göre üyelik istatiskleri görüntüler.
@@ -176,6 +177,7 @@ MenuMembersStats=İstatistikler
LastMemberDate=Son üye tarihi
LatestSubscriptionDate=Son abonelik tarihi
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Bilgiler geneldir
NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor
NewMemberForm=Yeni üyelik formu
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 37c185abd1b..a5c62b2b2d2 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Ürün/hizmet başına çoklu fiyat segmenti (her müşteri bir fiyat segmentinde)
MultiPricesNumPrices=Fiyat sayısı
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Sanal ürünleri (kitleri) etkinleştir
-AssociatedProducts=Sanal ürünler
-AssociatedProductsNumber=Bu ürünü oluşturan ürün sayısı
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Ana paket ürünü sayısı
ParentProducts=Ana ürünler
-IfZeroItIsNotAVirtualProduct=0 ise, bu ürün bir sanal ürün değildir
-IfZeroItIsNotUsedByVirtualProduct=0 ise, bu ürün hiçbir sanal ürün tarafından kullanılmıyor
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Anahtar kelime süzgeçi
CategoryFilter=Kategori süzgeçi
ProductToAddSearch=Eklemek için ürün ara
NoMatchFound=Eşleşme bulunamadı
ListOfProductsServices=Ürünler/hizmetler listesi
-ProductAssociationList=Bu sanal ürünün/kitin bileşen(ler)i olan ürün/hizmet listesi
-ProductParentList=Bu ürünün bir bileşen olan ürünle/hizmetle ilgili liste
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Seçilen üründen biri güncel ürünün üstü konumundadır
DeleteProduct=Bir ürün/hizmet sil
ConfirmDeleteProduct=Bu ürünü/hizmeti silmek istediğinizden emin misiniz?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Uygun genel değerler:
PriceMode=Fiyat biçimi
PriceNumeric=Sayı
DefaultPrice=Varsayılan fiyat
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
ComposedProduct=Alt ürün
MinSupplierPrice=Minimum alış fiyatı
@@ -339,6 +340,7 @@ UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçil
ProductSupplierDescription=Ürün için tedarikçi açıklaması
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Paketleme
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/tr_TR/recruitment.lang b/htdocs/langs/tr_TR/recruitment.lang
index 9d6eec6b4cd..7d2ea6182f2 100644
--- a/htdocs/langs/tr_TR/recruitment.lang
+++ b/htdocs/langs/tr_TR/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=İş pozisyonu
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 822cf97e5c4..be4eb25d528 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Eylem kimlik numarası %d
ListMouvementStockProject=Projeyle ilişkili stok hareketlerinin listesi
StocksArea=Depo alanı
AllWarehouses=Tüm depolar
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Taslak siparişleri de dahil et
Location=Konum
LocationSummary=Kısa konum adı
@@ -122,8 +122,9 @@ DesiredStockDesc=Buradaki değer, stok ikmali özelliği tarafından stoğu tama
StockToBuy=Sipariş edilecek
Replenishment=İkmal
ReplenishmentOrders=İkmal siparişleri
-VirtualDiffersFromPhysical=Stok arttırma/eksiltme seçeneklerine göre, fiziksel stok ve sanal stok (fiziksel + geçerli siparişler) farklı olmalı
-UseVirtualStockByDefault=Tamamlama özelliği için fiziksel stok yerine varsayıla olarak sanal stok kullanın
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Sanal stok kullan
UsePhysicalStock=Fiziksel stok kullan
CurentSelectionMode=Geçerli seçim modu
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Bu ürün listede zaten var
SelectCategory=Kategori süzgeçi
SelectFournisseur=Tedarikçi filtresi
inventoryOnDate=Envanter
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Hiçbir son alış fiyatı mevcut değilse alış fiyatını kullan
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index e160e652c96..9b51c8028e4 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -38,10 +38,11 @@ MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
NbDaysToDelivery=Teslimat gecikmesi (gün)
DescNbDaysToDelivery=Bu siparişteki ürünlerin en uzun teslimat gecikmesi
SupplierReputation=Tedarikçi itibarı
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Sipariş verme
NotTheGoodQualitySupplier=Düşük kalite
ReputationForThisProduct=İtibar
BuyerName=Alıcı adı
AllProductServicePrices=Tüm ürün/hizmet fiyatları
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=Satıcının tüm referansları
BuyingPriceNumShort=Tedarikçi fiyatları
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index dbf81e98723..9e5f47242d8 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Зняти блокування з'єднання
YourSession=Ваш сеанс
Sessions=Сеанси користувачів
WebUserGroup=Користувач / група веб-сервера
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Здається, що ваша конфігурація PHP не дозволяє перелічити активні сеанси. Каталог, який використовується для збереження сеансів ( %s ), може бути захищений (наприклад, дозволами ОС або директивою PHP open_basedir).
DBStoringCharset=Кодування бази даних для зберігання інформації
DBSortingCharset=Кодування бази даних для сортування даних
@@ -71,7 +73,7 @@ DisableJavascriptNote=Примітка. Для тестування або на
UseSearchToSelectCompanyTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі COMPANY_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка.
UseSearchToSelectContactTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі CONTACT_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка.
DelaiedFullListToSelectCompany=Чекати натискання клавіші перед завантаженням вмісту списку контрагентів Це може підвищити продуктивність, якщо у вас є велика кількість контрагентів, але це менш зручно.
-DelaiedFullListToSelectContact=Чекати, поки не буде натиснута клавіша перед завантаженням вмісту списку контактів. (Це може підвищити продуктивність, якщо у вас є велика кількість контактів, але це менш зручно)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Кількість символів для запуску пошуку: %s
NumberOfBytes=Кількість байт
SearchString=Рядок пошуку
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=В документі контрагент
JavascriptDisabled=JavaScript відключений
UsePreviewTabs=Використовуйте вкладки попереднього перегляду
ShowPreview=Показати попередній перегляд
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Попередній перегляд недоступний
ThemeCurrentlyActive=Тема наразі активна
CurrentTimeZone=PHP TimeZone (сервер)
@@ -271,7 +274,7 @@ NoticePeriod=Період повідомлення
NewByMonth=Новий за місяць
Emails=Emails
EMailsSetup=Налаштування Email
-EMailsDesc=Тут Ви можете перевизначити параметри надсилання електронної пошти замість параметрів PHP. У більшості Unix/Linux OS налаштування PHP правильні і тут нічого міняти не потрібно.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Профілі надсилання ел. пошти
EMailsSenderProfileDesc=Ви можете залишати цей розділ порожнім. Якщо ви введете тут деякі повідомлення електронної пошти, вони будуть додані до списку можливих відправників під час написання нового електронного листа.
MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значення за замовчуванням у php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP-ідентифікатор (якщо для надсил
MAIN_MAIL_SMTPS_PW=Пароль SMTP (якщо для надсилання сервер вимагає автентифікації)
MAIN_MAIL_EMAIL_TLS=Використовувати шифрування TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Використовувати шифрування TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Використовувати DKIM для створення підпису електронної пошти
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен електронної пошти для використання з dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Ім'я селектора dkim
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Залишивши це поле порожнім,
ExtrafieldParamHelpselect=Список значень складається з рядків вигляду ключ,значення (де ключ не повинен бути '0')
Наприклад: 1,value1 2,value2 code3,value3 ...
У випадку, коли потрібно щоб список залежав від значень іншого додаткового списку: 1,value1|options_parent_list_code:parent_key 2,value2|options_parent_list_code:parent_key
У випадку, якщо потрібно мати список залежний від іншого: 1,value1|parent_list_code:parent_key 2,value2|parent_list_code:parent_key
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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Заявки
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/uk_UA/ecm.lang
+++ b/htdocs/langs/uk_UA/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/uk_UA/intracommreport.lang b/htdocs/langs/uk_UA/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/uk_UA/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index fc805a4c210..6d44b9fdbea 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index f032491bdac..de32e4bd5dc 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/uk_UA/recruitment.lang b/htdocs/langs/uk_UA/recruitment.lang
index 0fe9eb85116..a160e956958 100644
--- a/htdocs/langs/uk_UA/recruitment.lang
+++ b/htdocs/langs/uk_UA/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Місце роботи
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 81cd6394e96..fddb3382b60 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Розташування
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index 9b3668c788b..e3b0758e6c3 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index 43ddd3bf36f..71df60734fb 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/uz_UZ/intracommreport.lang b/htdocs/langs/uz_UZ/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/uz_UZ/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/uz_UZ/recruitment.lang b/htdocs/langs/uz_UZ/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/uz_UZ/recruitment.lang
+++ b/htdocs/langs/uz_UZ/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 15e6b1140c3..dc39c610f25 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Bỏ việc khóa kết nôi
YourSession=Phiên làm việc của bạn
Sessions=Phiên người dùng
WebUserGroup=Người dùng/nhóm trên máy chủ
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=Cấu hình PHP của bạn dường như không cho phép liệt kê các phiên hoạt động. Thư mục được sử dụng để lưu phiên ( %s ) có thể được bảo vệ (ví dụ: bằng quyền của hệ điều hành hoặc bằng lệnh open_basingir của PHP).
DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu
DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu
@@ -71,7 +73,7 @@ DisableJavascriptNote=Lưu ý: Đối với mục đích thử nghiệm hoặc g
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Đợi cho đến khi một phím được nhấn trước khi tải nội dung của danh sách kết hợp của bên thứ ba. Điều này có thể tăng hiệu suất nếu bạn có số lượng lớn bên thứ ba, nhưng nó không thuận tiện.
-DelaiedFullListToSelectContact=Đợi cho đến khi một phím được nhấn trước khi tải nội dung của danh sách liên hệ. Điều này có thể tăng hiệu suất nếu bạn có số lượng lớn các liên lạc, nhưng nó không thuận tiện)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Số lượng ký tự để kích hoạt tìm kiếm: %s
NumberOfBytes=Số byte
SearchString=Chuỗi tìm kiếm
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=Trên tài liệu của bên thứ ba, có
JavascriptDisabled=Vô hiệu JavaScript
UsePreviewTabs=Sử dụng chế độ xem sơ lược tab
ShowPreview=Hiển thị xem trước
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Xem trước không sẵn có
ThemeCurrentlyActive=Giao diện hiện đã kích hoạt
CurrentTimeZone=Mã vùng thời gian PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Kỳ thông báo
NewByMonth=Mới theo tháng
Emails=Emails
EMailsSetup=cài đặt Emails
-EMailsDesc=Trang này cho phép bạn ghi đè các tham số PHP mặc định của mình để gửi email. Trong hầu hết các trường hợp trên hệ điều hành Unix / Linux, thiết lập PHP là chính xác và các tham số này là không cần thiết.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Email hồ sơ người gửi
EMailsSenderProfileDesc=Bạn có thể giữ trống phần này. Nếu bạn nhập một số email ở đây, chúng sẽ được thêm vào danh sách những người gửi có thể vào combobox khi bạn viết một email mới.
MAIN_MAIL_SMTP_PORT=Cổng SMTP / SMTPS (giá trị mặc định trong php.ini: %s )
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=ID SMTP (nếu gửi máy chủ yêu cầu xác thực)
MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP (nếu gửi máy chủ yêu cầu xác thực)
MAIN_MAIL_EMAIL_TLS=Sử dụng mã hóa TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Sử dụng mã hóa TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Sử dụng DKIM để tạo chữ ký email
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Tên miền email để sử dụng với dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Tên của bộ chọn dkim
@@ -438,9 +442,9 @@ ExtrafieldParamHelpPassword=Để trống trường này có nghĩa là giá tr
ExtrafieldParamHelpselect=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')
ví dụ: 1, giá trị1 2, giá trị2 mã3, giá trị3 ...
Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác: 1, value1 | tùy chọn_ Parent_list_code : Parent_key 2, value2 | tùy chọn_ Parent_list_code : Parent_key
Để có danh sách tùy thuộc vào danh sách khác: 1, giá trị1 | Parent_list_code : Parent_key 2, giá trị2 | Parent_list_code : Parent_key
ExtrafieldParamHelpcheckbox=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')
ví dụ: 1, giá trị1 2, giá trị2 3, giá trị3 ...
ExtrafieldParamHelpradio=Danh sách các giá trị phải là các dòng có khóa định dạng, giá trị (trong đó khóa không thể là '0')
ví dụ: 1, giá trị1 2, giá trị2 3, giá trị3 ...
-ExtrafieldParamHelpsellist=Danh sách các giá trị đến từ một bảng Cú pháp: tên_bảng: nhãn_field: id_field :: bộ lọc Ví dụ: c_typent: libelle: id :: filter
- idfilter nhất thiết phải là khóa int chính - bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active = 1) để chỉ hiển thị giá trị hoạt động Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại Để thực hiện SELECT trong bộ lọc, hãy sử dụng $SEL$ nếu bạn muốn lọc trên các trường ngoài, hãy sử dụng cú pháp Extra.fieldcode = ... (trong đó mã trường là mã của trường ngoài)
Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác: c_typent: libelle: id: Options_ Parent_list_code | Parent_column: bộ lọc
Để có danh sách tùy thuộc vào danh sách khác: c_typent: libelle: id: Parent_list_code | Parent_column: bộ lọc
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=Danh sách các giá trị đến từ một bảng Cú pháp: tên_bảng: nhãn_field: id_field :: bộ lọc Ví dụ: c_typent: libelle: id :: filter
bộ lọc có thể là một thử nghiệm đơn giản (ví dụ: active = 1) để chỉ hiển thị giá trị hoạt động Bạn cũng có thể sử dụng $ID$ trong bộ lọc phù thủy là id hiện tại của đối tượng hiện tại Để thực hiện SELECT trong bộ lọc, hãy sử dụng $SEL$ nếu bạn muốn lọc trên các trường ngoài, hãy sử dụng cú pháp Extra.fieldcode = ... (trong đó mã trường là mã của trường ngoài)
Để có danh sách tùy thuộc vào danh sách thuộc tính bổ sung khác: c_typent: libelle: id: Options_ Parent_list_code | Parent_column: bộ lọc
Để có danh sách tùy thuộc vào danh sách khác: c_typent: libelle: id: Parent_list_code | Parent_column: bộ lọc
-ExtrafieldParamHelplink=Các tham số phải là ObjectName: Classpath Cú pháp: ObjectName: Classpath Ví dụ: Hiệp hội: societe/class/societe. Class.php Liên hệ: contact/class/contact. Class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: 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
LocalTaxDesc=Một số quốc gia có thể áp dụng hai hoặc ba loại thuế cho mỗi dòng hóa đơn. Nếu đây là trường hợp, chọn loại thuế thứ hai và thứ ba và thuế suất của nó. Loại có thể là: 1: thuế địa phương áp dụng cho các sản phẩm và dịch vụ không có thùng (localtax được tính trên số tiền chưa có thuế) 2: thuế địa phương áp dụng cho các sản phẩm và dịch vụ bao gồm cả thùng (localtax được tính trên số tiền + thuế chính) 3: thuế địa phương áp dụng cho các sản phẩm không có thùng (localtax được tính trên số tiền chưa có thuế) 4: thuế địa phương áp dụng cho các sản phẩm bao gồm vat (localtax được tính trên số tiền + thùng chính) 5: thuế địa phương áp dụng cho các dịch vụ không có thùng (localtax được tính trên số tiền không có thuế) 6: thuế địa phương áp dụng cho các dịch vụ bao gồm vat (localtax được tính trên số tiền + thuế)
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s theo sau tên khách hàng bị cắt bớ
ModuleCompanyCodeSupplierDigitaria=%s theo sau tên nhà cung cấp bị cắt bớt theo bở số lượng ký tự: %s cho mã kế toán nhà cung cấp.
Use3StepsApproval=Theo mặc định, Đơn đặt hàng cần được tạo và phê duyệt bởi 2 người dùng khác nhau (một bước / người dùng để tạo và một bước / người dùng để phê duyệt. Lưu ý rằng nếu người dùng có cả quyền để tạo và phê duyệt, một bước / người dùng sẽ đủ) . Bạn có thể yêu cầu tùy chọn này để giới thiệu bước thứ ba / phê duyệt của người dùng, nếu số tiền cao hơn giá trị chuyên dụng (vì vậy sẽ cần 3 bước: 1 = xác thực, 2 = phê duyệt đầu tiên và 3 = phê duyệt thứ hai nếu số tiền là đủ). Đặt điều này thành trống nếu một phê duyệt (2 bước) là đủ, đặt nó thành giá trị rất thấp (0,1) nếu luôn luôn cần phê duyệt thứ hai (3 bước).
UseDoubleApproval=Sử dụng phê duyệt 3 bước khi số tiền (chưa có thuế) cao hơn ...
-WarningPHPMail=CẢNH BÁO: Thông thường tốt hơn là thiết lập các email gửi đi để sử dụng máy chủ email của nhà cung cấp của bạn thay vì thiết lập mặc định. Một số nhà cung cấp email (như Yahoo) không cho phép bạn gửi email từ máy chủ khác ngoài máy chủ của họ. Thiết lập hiện tại của bạn sử dụng máy chủ của ứng dụng để gửi email chứ không phải máy chủ của nhà cung cấp email của bạn, vì vậy một số người nhận (tương thích với giao thức DMARC hạn chế), sẽ hỏi nhà cung cấp email của bạn nếu họ có thể chấp nhận email của bạn và một số nhà cung cấp email (như Yahoo) có thể trả lời "không" vì máy chủ không phải là của họ, vì vậy rất ít Email đã gửi của bạn có thể không được chấp nhận (hãy cẩn thận với hạn ngạch gửi của nhà cung cấp email của bạn). Nếu nhà cung cấp Email của bạn (như Yahoo) có hạn chế này, bạn phải thay đổi thiết lập Email để chọn phương thức khác "Máy chủ SMTP" và nhập máy chủ SMTP và thông tin đăng nhập do nhà cung cấp Email của bạn cung cấp.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=Nếu nhà cung cấp dịch vụ email email của bạn cần hạn chế ứng dụng email khách đến một số địa chỉ IP (rất hiếm), thì đây là địa chỉ IP của tác nhân người dùng thư (MUA) cho ứng dụng ERP CRM của bạn: %s .
-WarningPHPMailSPF=Nếu tên miền trong địa chỉ email người gửi của bạn được bảo vệ bởi SPF (yêu cầu nhà cung cấp email của bạn), bạn phải bao gồm các IP sau trong bản ghi SPF của DNS của tên miền của bạn:%s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Nhấn vào đây để hiển thị mô tả
DependsOn=Mô-đun này cần (các) mô-đun
RequiredBy=Mô-đun này được yêu cầu bởi (các) mô-đun
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Thêm chức năng để tạo ra tài khoản Bookmark4u từ một tài khoản Dolibarr
Module60Name=Hình vui nhộn
Module60Desc=Quản lý hình vui nhộn
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Đề nghị cho khách hàng một trang thanh toán trực tuy
Module50300Name=Cổng thanh toán Stripe
Module50300Desc=Đề nghị cho khách hàng một trang thanh toán trực tuyến Stripe (thẻ tín dụng / thẻ ghi nợ). Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, v.v.)
Module50400Name=Kế toán (hai sổ)
-Module50400Desc=Quản lý kế toán (hai sổ, hỗ trợ sổ cái chung và phụ trợ). Xuất sổ cái theo một số định dạng phần mềm kế toán khác.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=In trực tiếp (không mở tài liệu) bằng giao diện Cups IPP (Máy in phải hiển thị từ máy chủ và phải cài đặt CUPS trên máy chủ).
Module55000Name=Thăm dò ý kiến, khảo sát hoặc bình chọn
@@ -671,7 +677,7 @@ Module63000Name=Tài nguyên
Module63000Desc=Quản lý tài nguyên (máy in, ô tô, phòng, ...) để phân bổ cho các sự kiện
Permission11=Xem hóa đơn khách hàng
Permission12=Tạo/chỉnh sửa hóa đơn khách hàng
-Permission13=Hóa đơn khách hàng chưa xác nhận
+Permission13=Invalidate customer invoices
Permission14=Xác nhận hoá đơn khách hàng
Permission15=Gửi hóa đơn khách hàng qua email
Permission16=Tạo thanh toán cho hoá đơn khách hàng
@@ -688,6 +694,7 @@ Permission32=Tạo/chỉnh sửa sản phẩm
Permission34=Xóa sản phẩm
Permission36=Xem/quản lý sản phẩm ẩn
Permission38=Xuất dữ liệu sản phẩm
+Permission39=Ignore minimum price
Permission41=Xem các dự án và nhiệm vụ (dự án chia sẻ và các dự án tôi liên lạc). Cũng có thể nhập thời gian tiêu thụ, đối với tôi hoặc hệ thống phân cấp của tôi, trên các nhiệm vụ được giao (Bảng chấm công)
Permission42=Tạo / sửa đổi dự án (dự án chia sẻ và dự án tôi liên hệ). Cũng có thể tạo các tác vụ và gán người dùng cho dự án và tác vụ
Permission44=Xóa các dự án (dự án được chia sẻ và các dự án tôi liên hệ)
@@ -696,6 +703,9 @@ Permission61=Xem intervention
Permission62=Tạo/chỉnh sửa intervention
Permission64=Xóa intervention
Permission67=Xuất dữ liệu intervention
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Xem thành viên
Permission72=Tạo/chỉnh sửa thành viên
Permission74=Xóa thành viên
@@ -718,6 +728,7 @@ Permission95=Xem báo cáo
Permission101=Xem sendings
Permission102=Tạo/chỉnh sửa sendings
Permission104=Xác nhận sendings
+Permission105=Send sendings by email
Permission106=Xuất dữ liệu Sendings
Permission109=Xóa sendings
Permission111=Xem tài khoản tài chính
@@ -825,10 +836,11 @@ Permission402=Tạo/chỉnh sửa giảm giá
Permission403=Xác nhận giảm giá
Permission404=Xóa giảm giá
Permission430=Sử dụng thanh gỡ lỗi
-Permission511=Xem thanh toán tiền lương
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Tạo / sửa đổi các khoản thanh toán tiền lương
Permission514=Xóa các khoản thanh toán tiền lương
-Permission517=Xuất dữ liệu lương
+Permission517=Read payments of salaries of everybody
+Permission519=Xuất dữ liệu lương
Permission520=Xem cho vay
Permission522=Tạo/Chỉnh sửa cho vay
Permission524=Xóa cho vay
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Xem hóa đơn vật liệu
Permission651=Tạo / Sửa đổi nhật hóa đơn vật liệu
Permission652=Xóa hóa đơn vật liệu
@@ -884,7 +899,9 @@ Permission1185=Phê duyệt đơn đặt hàng mua
Permission1186=Yêu cầu đơn đặt hàng mua
Permission1187=Xác nhận đã nhận đơn đặt hàng mua
Permission1188=Xóa đơn đặt hàng mua
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Phê duyệt (phê duyệt thứ hai) đơn đặt hàng mua
+Permission1191=Export supplier orders and their attributes
Permission1201=Nhận kết quả của xuất dữ liệu
Permission1202=Tạo/chỉnh sửa đổi xuất dữ liệu
Permission1231=Xem hóa đơn nhà cung cấp
@@ -898,6 +915,8 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào
Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán
Permission1322=Mở lại một hóa đơn thanh toán
Permission1421=Xuất dữ liệu đơn đặt hàng và các thuộc tính
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Đọc các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của anh ấy (nếu là chủ sở hữu của sự kiện hoặc chỉ được giao cho)
Permission2402=Tạo / sửa đổi các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của họ (nếu là chủ sở hữu của sự kiện)
Permission2403=Xóa các hành động (sự kiện hoặc tác vụ) được liên kết với tài khoản người dùng của họ (nếu là chủ sở hữu của sự kiện)
@@ -932,9 +951,13 @@ Permission23001=Xem công việc theo lịch trình
Permission23002=Tạo/cập nhật công việc theo lịch trình
Permission23003=Xóa công việc theo lịch trình
Permission23004=Thực thi công việc theo lịch trình
-Permission50101=Sử dụng Điểm bán hàng
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Xem giao dịch
Permission50202=Giao dịch nhập dữ liệu
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Ràng buộc sản phẩm và hóa đơn với tài khoản kế toán
Permission50411=Xem các hoạt động trong Sổ cái
Permission50412=Viết / Chỉnh sửa các hoạt động trong Sổ cái
@@ -958,6 +981,17 @@ Permission63001=Xem tài nguyên
Permission63002=Tạo / sửa đổi tài nguyên
Permission63003=Xóa tài nguyên
Permission63004=Liên kết tài nguyên với các sự kiện chương trình nghị sự
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Các loại bên thứ ba
DictionaryCompanyJuridicalType=Pháp nhân bên thứ ba
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Các loại nghỉ phép
DictionaryOpportunityStatus=Trạng thái khách hàng tiềm năng cho dự án/ khách hàng tiềm năng
DictionaryExpenseTaxCat=Báo cáo chi phí - Danh mục vận tải
DictionaryExpenseTaxRange=Báo cáo chi phí - Phạm vi theo danh mục vận chuyển
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Cài đặt đã lưu
SetupNotSaved=Thiết lập không được lưu
BackToModuleList=Quay lại danh sách Mô-đun
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không c
LabelOnDocuments=Nhãn trên các tài liệu
LabelOrTranslationKey=Nhãn hoặc từ khóa dịch
ValueOfConstantKey=Giá trị của hằng số
+ConstantIsOn=Option %s is on
NbOfDays=Số ngày
AtEndOfMonth=Vào cuối tháng
CurrentNext=Hiện tại / Tiếp theo
@@ -1145,6 +1182,7 @@ InfoWebServer=Thông tin về máy chủ web
InfoDatabase=Thông tin về cơ sở dữ liệu
InfoPHP=Thông tin về PHP
InfoPerf=Thông tin về hiệu suất thực hiện
+InfoSecurity=About Security
BrowserName=Tên trình duyệt
BrowserOS=Trình duyệt hệ điều hành
ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr
@@ -1194,7 +1232,8 @@ RestoreDesc=Để khôi phục bản sao lưu Dolibarr, cần có hai bước.
RestoreDesc2=Khôi phục tệp sao lưu (ví dụ tệp zip) của thư mục "documents" về bản cài đặt Dolibarr mới hoặc vào thư mục tài liệu hiện tại này ( %s ).
RestoreDesc3=Khôi phục cấu trúc cơ sở dữ liệu và dữ liệu từ tệp kết xuất dự phòng - dump file vào cơ sở dữ liệu của bản cài đặt Dolibarr mới hoặc vào cơ sở dữ liệu của bản cài đặt hiện tại này ( %s ). Cảnh báo, khi quá trình khôi phục hoàn tất, bạn phải sử dụng thông tin đăng nhập / mật khẩu tồn tại từ thời gian sao lưu / cài đặt để kết nối lại. Để khôi phục cơ sở dữ liệu sao lưu vào bản cài đặt hiện tại này, bạn có thể làm theo trợ lý này.
RestoreMySQL=MySQL nhập dữ liệu
-ForcedToByAModule= Quy luật này buộc %s bởi một mô-đun được kích hoạt
+ForcedToByAModule=Quy luật này buộc %s bởi một mô-đun được kích hoạt
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Các tập tin sao lưu hiện có
PreviousArchiveFiles=Các tập tin sao lưu hiện có
WeekStartOnDay=Ngày đầu tiên trong tuần
@@ -1282,7 +1321,7 @@ GetBarCode=Nhận mã vạch
NumberingModules=Kiểu thiết lập số
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Không có gợi ý tạo mật khẩu. Mật khẩu phải được nhập bằng tay.
PasswordGenerationPerso=Trả lại mật khẩu theo định nghĩa cấu hình cá nhân của bạn.
SetupPerso=Theo cấu hình của bạn
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Báo cáo cài đặt trình diễn/ tối ưu hóa
YouMayFindPerfAdviceHere=Trang này cung cấp một số kiểm tra hoặc lời khuyên liên quan đến hiệu suất.
-NotInstalled=Chưa được cài đặt, vì vậy máy chủ của bạn không bị chậm bởi điều này.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Mức
SyslogFilename=Tên tập tin và đường dẫn
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Nén và sao lưu các tệp nhật ký gỡ lỗi (được tạo bởi mô-đun Nhật ký để gỡ lỗi)
-SyslogFileNumberOfSaves=Sao lưu nhật ký đăng nhập
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Cấu hình công việc làm sạch theo lịch trình để đặt tần suất sao lưu nhật ký
##### Donations #####
DonationsSetup=Cài đặt module Tài trợ
@@ -1639,11 +1680,11 @@ StockSetup=Thiết lập mô-đun tồn kho
IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng mô-đun Điểm bán hàng (POS) được cung cấp theo mặc định hoặc mô-đun bên ngoài, thiết lập này có thể bị bỏ qua bởi mô-đun POS của bạn. Hầu hết các mô-đun POS được thiết kế theo mặc định để tạo hóa đơn ngay lập tức và giảm tồn kho bất kể các tùy chọn ở đây. Vì vậy, nếu bạn cần hoặc không giảm tồn kho khi đăng ký bán hàng từ POS của mình, hãy kiểm tra thiết lập mô-đun POS của bạn.
##### Menu #####
MenuDeleted=Menu bị xóa
+Menu=Menu
Menus=Menu
TreeMenuPersonalized=Menu cá nhân hóa
NotTopTreeMenuPersonalized=Các menu được cá nhân hóa không được liên kết với một mục menu trên cùng
NewMenu=Menu mới
-Menu=Lựa chọn menu
MenuHandler=Xử lý menu
MenuModule=Module nguồn
HideUnauthorizedMenu= Ẩn menu không được phép (màu xám)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0: Loại thanh toán của khách hàng, 1: Loại thanh toán
IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s)
ExpenseReportsSetup=Cài đặt module báo cáo chi phí
TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí
-ExpenseReportsIkSetup=Thiết lập mô đun Báo cáo chi phí - Chỉ số Milles
ExpenseReportsRulesSetup=Thiết lập mô đun Báo cáo chi phí - Quy tắc
ExpenseReportNumberingModules=Mô đun đánh số báo cáo chi phí
NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công.
@@ -1864,7 +1904,7 @@ MailToSendReception=Tiếp nhận
MailToThirdparty=Bên thứ ba
MailToMember=Thành viên
MailToUser=Người dùng
-MailToProject=Trang dự án
+MailToProject=Các dự án
MailToTicket=Vé
ByDefaultInList=Hiển thị theo mặc định trên chế độ xem danh sách
YouUseLastStableVersion=Bạn sử dụng phiên bản ổn định mới nhất
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Tải tìm kiếm bên thứ ba trên %s (chỉ tải)
LoadThirdPartyFromNameOrCreate=Tải tìm kiếm bên thứ ba trên %s (tạo nếu không tìm thấy)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Mã mục nhập menu (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Vô hiệu hóa tính năng để liên kết tài n
EnableResourceUsedInEventCheck=Bật tính năng để kiểm tra xem tài nguyên có được sử dụng trong một sự kiện không
ConfirmUnactivation=Xác nhận reset mô đun
OnMobileOnly=Chỉ trên màn hình nhỏ (điện thoại thông minh)
-DisableProspectCustomerType=Vô hiệu hóa loại bên thứ ba "Triển vọng + Khách hàng" (vì vậy bên thứ ba phải là Triển vọng hoặc Khách hàng nhưng không thể là cả hai)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Giao diện đơn giản cho người mù
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Bật tùy chọn này nếu bạn là người mù hoặc nếu bạn sử dụng ứng dụng từ trình duyệt văn bản như Lynx hoặc Links.
MAIN_OPTIMIZEFORCOLORBLIND=Thay đổi màu của giao diện cho người mù màu
@@ -1996,13 +2038,15 @@ UseDebugBar=Sử dụng thanh gỡ lỗi
DEBUGBAR_LOGS_LINES_NUMBER=Số dòng nhật ký cuối cùng cần giữ trong bảng điều khiển
WarningValueHigherSlowsDramaticalyOutput=Cảnh báo, giá trị cao hơn làm chậm đáng kể ở đầu ra
ModuleActivated=Mô-đun %s được kích hoạt và làm chậm giao diện
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Mô hình xuất dữ liệu được chia sẻ với mọi người
ExportSetup=Thiết lập mô-đun Xuất dữ liệu
ImportSetup=Thiết lập module nhập liệu
InstanceUniqueID=ID duy nhất của đối tượng
SmallerThan=Nhỏ hơn
LargerThan=Lớn hơn
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Với tài khoản GMail, nếu bạn đã bật xác thực 2 bước, bạn nên tạo mật khẩu thứ hai dành riêng cho ứng dụng thay vì sử dụng mật khẩu tài khoản của riêng bạn từ https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=Bạn có thể sử dụng hành động này để sử dụng nội dung email để tìm và tải một bên thứ ba hiện có trong cơ sở dữ liệu của bạn. Phần thứ ba được tìm thấy (hoặc được tạo) sẽ được sử dụng cho các hành động sau đây cần nó. Trong trường tham số, bạn có thể sử dụng ví dụ 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' nếu bạn muốn trích xuất tên của bên thứ ba từ một chuỗi 'Name: name to find' được tìm thấy trong phần nội dung
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=Thang đo là số vị trí bạn phải di chuyển phần
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang
index 8e9bb729f6f..631914c3b06 100644
--- a/htdocs/langs/vi_VN/ecm.lang
+++ b/htdocs/langs/vi_VN/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Tìm kiếm theo từ khóa
ECMSearchByEntity=Tìm kiếm theo đối tượng
ECMSectionOfDocuments=Thư mục tài liệu
ECMTypeAuto=Tự động
-ECMDocsBySocialContributions=Tài liệu liên quan đến thuế xã hội hoặc tài chính
-ECMDocsByThirdParties=Các tài liệu liên quan đến các bên thứ ba
-ECMDocsByProposals=Các tài liệu liên quan đến đề xuất
-ECMDocsByOrders=Các tài liệu liên quan đến khách hàng các đơn đặt hàng
-ECMDocsByContracts=Các tài liệu liên quan đến hợp đồng
-ECMDocsByInvoices=Các tài liệu liên quan đến hoá đơn cho khách hàng
-ECMDocsByProducts=Các tài liệu liên quan đến sản phẩm
-ECMDocsByProjects=Các tài liệu liên quan đến dự án
-ECMDocsByUsers=Tài liệu liên kết với người dùng
-ECMDocsByInterventions=Tài liệu liên quan đến can thiệp
-ECMDocsByExpenseReports=Tài liệu liên quan đến báo cáo chi phí
-ECMDocsByHolidays=Tài liệu liên quan đến ngày lễ
-ECMDocsBySupplierProposals=Tài liệu liên quan đến đề xuất của nhà cung cấp
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=Không có thư mục được tạo ra
ShowECMSection=Hiện thư mục
DeleteSection=Hủy bỏ thư mục
@@ -50,3 +38,6 @@ ReSyncListOfDir=Đồng bộ hóa lại danh sách các thư mục
HashOfFileContent=Hàm băm nội dung tập tin
NoDirectoriesFound=Không tìm thấy thư mục
FileNotYetIndexedInDatabase=Tệp chưa được lập chỉ mục vào cơ sở dữ liệu (cố gắng tải lên lại)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 0df59a9f2df..d11a96b5d67 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Tệp cấu hình %s không thể ghi. Kiểm tra q
ConfFileIsWritable=Tập tin cấu hình %s có thể ghi.
ConfFileMustBeAFileNotADir=Tệp cấu hình %s phải là một tệp, không phải là một thư mục.
ConfFileReload=Tải lại các tham số từ tập tin cấu hình.
-PHPSupportSessions=PHP này hỗ trợ phiên.
PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET.
PHPSupportPOSTGETKo=Có thể thiết lập PHP của bạn không hỗ trợ các biến POST và / hoặc GET. Kiểm tra tham số variables_order trong php.ini.
-PHPSupportGD=PHP này hỗ trợ các chức năng đồ họa GD.
-PHPSupportCurl=PHP này hỗ trợ Curl.
-PHPSupportCalendar=PHP này hỗ trợ các lịch phần mở rộng.
-PHPSupportUTF8=PHP này hỗ trợ các chức năng UTF8.
-PHPSupportIntl=PHP này hỗ trợ các chức năng Intl.
-PHPSupportxDebug=PHP này hỗ trợ mở rộng chức năng debug
+PHPSupportSessions=PHP này hỗ trợ phiên.
PHPSupport=PHP này hỗ trợ %s hàm
PHPMemoryOK=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s. Điều này là đủ.
PHPMemoryTooLow=Bộ nhớ phiên tối đa PHP của bạn được đặt thành %s byte. Điều này là quá thấp. Thay đổi php.ini của bạn để đặt tham số memory_limit thành ít nhất %s byte.
diff --git a/htdocs/langs/vi_VN/intracommreport.lang b/htdocs/langs/vi_VN/intracommreport.lang
new file mode 100644
index 00000000000..8a0a7e02cf3
--- /dev/null
+++ b/htdocs/langs/vi_VN/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=Danh sách
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index 6d197a30427..790bb7b013c 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -19,14 +19,12 @@ MembersCards=Danh thiếp thành viên
MembersList=Danh sách thành viên
MembersListToValid=Danh sách thành viên dự thảo (sẽ được xác nhận)
MembersListValid=Danh sách thành viên hợp lệ
-MembersListUpToDate=Danh sách thành viên hợp lệ với đăng ký cập nhật
-MembersListNotUpToDate=Danh sách thành viên hợp lệ với đăng ký đã hết hạn
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=Danh sách thành viên bị chấm dứt
MembersListQualified=Danh sách thành viên đủ điều kiện
MenuMembersToValidate=Thành viên dự thảo
MenuMembersValidated=Thành viên hợp lệ
-MenuMembersUpToDate=Thành viên cập nhật
-MenuMembersNotUpToDate=Thành viên đã hết hạn
MenuMembersResiliated=Thành viên bị chấm dứt
MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận
MembersWithSubscriptionToReceiveShort=Đăng ký để nhận
@@ -34,6 +32,7 @@ DateSubscription=Ngày đăng ký
DateEndSubscription=Ngày kết thúc đăng ký
EndSubscription=Kết thúc đăng ký
SubscriptionId=Id đăng ký
+WithoutSubscription=Without subscription
MemberId=ID Thành viên
NewMember=Thành viên mới
MemberType=Loại thành viên
@@ -81,7 +80,7 @@ DeleteType=Xóa
VoteAllowed=Bình chọn cho phép
Physical=Vật lý
Moral=Đạo đức
-MorPhy=Tự nhiên
+MorAndPhy=Moral and Physical
Reenable=Bật lại
ResiliateMember=Chấm dứt thành viên
ConfirmResiliateMember=Bạn có chắc chắn muốn chấm dứt thành viên này?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Gửi email để xác nhận thành viên mới
SendingEmailOnNewSubscription=Gửi email để đăng ký mới
SendingReminderForExpiredSubscription=Gửi lời nhắc cho đăng ký đã hết hạn
SendingEmailOnCancelation=Gửi email khi hủy
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Tư cách thành viên của bạn đã được nhận.
YourMembershipWasValidated=Tư cách thành viên của bạn đã được xác nhận
@@ -167,6 +167,7 @@ MembersStatisticsByState=Thống kê thành viên theo tiểu bang / tỉnh
MembersStatisticsByTown=Thống kê thành viên theo thị trấn
MembersStatisticsByRegion=Thống kê thành viên theo khu vực
NbOfMembers=Số lượng thành viên
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=Không có thành viên đã xác nhận tìm thấy
MembersByCountryDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của các quốc gia. Tuy nhiên, đồ họa phụ thuộc vào dịch vụ đồ thị trực tuyến của Google và chỉ khả dụng nếu kết nối internet đang hoạt động.
MembersByStateDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên theo tiểu bang / tỉnh / bang.
@@ -176,6 +177,7 @@ MenuMembersStats=Thống kê
LastMemberDate=Ngày thành viên mới nhất
LatestSubscriptionDate=Ngày đăng ký mới nhất
MemberNature=Bản chất của thành viên
+MembersNature=Nature of members
Public=Thông tin là công khai
NewMemberbyWeb=Thành viên mới được thêm vào. Chờ phê duyệt
NewMemberForm=Hình thức thành viên mới
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 452477dd2a9..d2ec4ce1cdc 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Nhiều phân khúc giá cho mỗi sản phẩm/ dịch vụ (mỗi khách hàng một phân khúc giá)
MultiPricesNumPrices=Số lượng Giá
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Kích hoạt gói sản phẩm ảo
-AssociatedProducts=Sản phẩm ảo
-AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm ảo này
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Số lượng của gói sản phẩm gốc
ParentProducts=Sản phẩm cha
-IfZeroItIsNotAVirtualProduct=Nếu 0, sản phẩm này không phải là một sản phẩm ảo
-IfZeroItIsNotUsedByVirtualProduct=Nếu 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm ảo
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Bộ lọc từ khóa
CategoryFilter=Bộ lọc phân nhóm
ProductToAddSearch=Tìm kiếm sản phẩm để thêm
NoMatchFound=Không tìm thấy
ListOfProductsServices=Danh sách sản phẩm/dịch vụ
-ProductAssociationList=Danh sách các sản phẩm/ dịch vụ là các thành phần của sản phẩm ảo này
-ProductParentList=Danh sách sản phẩm ảo / dịch vụ với sản phẩm này như một thành phần
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được chọn là gốc của sản phẩm hiện tại
DeleteProduct=Xóa một sản phẩm/dịch vụ
ConfirmDeleteProduct=Bạn có chắc muốn xóa sản phẩm/dịch vụ này ?
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=Giá trị toàn cầu sẵn có:
PriceMode=Chế độ giá
PriceNumeric=Số
DefaultPrice=giá mặc định
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc
ComposedProduct=Các sản phẩm con
MinSupplierPrice=Giá mua tối thiểu
@@ -339,6 +340,7 @@ UseProductFournDesc=Thêm một tính năng để xác định các mô tả s
ProductSupplierDescription=Mô tả sản phẩm của nhà cung cấp
UseProductSupplierPackaging=Sử dụng đóng gói theo giá của nhà cung cấp (tính toán lại số lượng theo bao bì được đặt theo giá của nhà cung cấp khi thêm / cập nhật dòng trong tài liệu của nhà cung cấp)
PackagingForThisProduct=Đóng gói
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=Số lượng của dòng được tính toán lại theo đóng gói của nhà cung cấp
#Attributes
diff --git a/htdocs/langs/vi_VN/recruitment.lang b/htdocs/langs/vi_VN/recruitment.lang
index 463f8e555cb..c0feca4d244 100644
--- a/htdocs/langs/vi_VN/recruitment.lang
+++ b/htdocs/langs/vi_VN/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Vị trí công việc
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 4b5a2a57249..b2c7c324651 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=ID dịch chuyển %d
ListMouvementStockProject=Danh sách các dịch chuyển tồn kho liên quan đến dự án
StocksArea=Khu vực kho
AllWarehouses=Tất cả kho
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Bao gồm cả dự thảo đơn đặt hàng
Location=Đến từ
LocationSummary=Tên ngắn của địa điểm
@@ -122,8 +122,9 @@ DesiredStockDesc=Số lượng tồn kho này sẽ là giá trị được sử
StockToBuy=Để đặt hàng
Replenishment=Bổ sung
ReplenishmentOrders=Đơn đặt hàng bổ sung
-VirtualDiffersFromPhysical=Theo tùy chọn tồn kho tăng/giảm, tồn kho thực và tồn kho ảo (vật lý + đơn hàng hiện tại) có thể khác nhau
-UseVirtualStockByDefault=Sử dụng kho ảo theo mặc định, thay vì cổ vật lý, cho các tính năng bổ sung
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Sử dụng kho ảo
UsePhysicalStock=Sử dụng vật lý tồn kho
CurentSelectionMode=Chế độ lựa chọn hiện tại
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=Sản phẩm này đã có trong danh sách
SelectCategory=Bộ lọc phân nhóm
SelectFournisseur=Bộ lọc nhà cung cấp
inventoryOnDate=Hàng tồn kho
-INVENTORY_DISABLE_VIRTUAL=Sản phẩm ảo (bộ): không giảm tồn kho của sản phẩm con
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Sử dụng giá mua nếu không tìm thấy giá mua cuối cùng
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Các biến động tồn kho sẽ có ngày kiểm kho (thay vì ngày xác nhận kiểm kho)
inventoryChangePMPPermission=Cho phép thay đổi giá trị PMP cho sản phẩm
ColumnNewPMP=PMP đơn vị mới
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index d9b48630c61..eab38bec619 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=Đơn đặt hàng mua để xuất hóa đơn
NbDaysToDelivery=Giao hàng chậm (ngày)
DescNbDaysToDelivery=Giao hàng trễ nhất của các sản phẩm từ đơn đặt hàng này
SupplierReputation=Uy tín nhà cung cấp
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Không đặt hàng
NotTheGoodQualitySupplier=Chất lượng thấp
ReputationForThisProduct=Uy tín
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index be82a61b831..338f79e1683 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=取消连接锁定
YourSession=你的会话
Sessions=Users Sessions
WebUserGroup=Web 服务器用户/组
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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=数据库保存数据的字符编码
DBSortingCharset=数据库排序数据的字符编码
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。
UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链
JavascriptDisabled=禁用 JavaScript
UsePreviewTabs=使用预览标签
ShowPreview=显示预览
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=无预览
ThemeCurrentlyActive=当前使用的主题
CurrentTimeZone=PHP 服务器的时区
@@ -271,7 +274,7 @@ NoticePeriod=通知期
NewByMonth=按月新增
Emails=电子邮件
EMailsSetup=电子邮件设置
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=电子邮件发件人资料
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：%s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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=已使用资料库以支持生成PDF文件
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =验证，2 =首次批准，3 =如果金额足够则为第二批准）。 如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。
UseDoubleApproval=当金额（不含税）高于......时，使用3步批准
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址： %s。
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=单击以显示说明
DependsOn=This module needs the module(s)
RequiredBy=本模块被以下模块需要
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=网络电话
Module58Desc=网络电话系统集成(Asterisk ...)
-Module59Name=Bookmark4u
-Module59Desc=添加函数从一个Dolibarr帐户生成一个Bookmark4u帐户
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=干预
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=IPP打印
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=问卷, 调查或投票
@@ -671,7 +677,7 @@ Module63000Name=资源
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=读取销售账单
Permission12=创建/变更发票
-Permission13=取消确认客户发票
+Permission13=Invalidate customer invoices
Permission14=确认客户发票
Permission15=通过电邮发送发票
Permission16=添加客户发票付款记录
@@ -688,6 +694,7 @@ Permission32=创建/变更产品信息
Permission34=删除产品信息
Permission36=查看/管理隐藏产品
Permission38=导出产品信息
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=读取干预
Permission62=创建/变更干预
Permission64=删除干预
Permission67=导出干预措施
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=读取会员
Permission72=创建/变更会员
Permission74=删除会员
@@ -718,6 +728,7 @@ Permission95=读取报表
Permission101=读取发货单信息
Permission102=创建/变更发货单
Permission104=确认发送
+Permission105=Send sendings by email
Permission106=导出发货单
Permission109=删除发货单
Permission111=读取财务帐目
@@ -825,10 +836,11 @@ Permission402=创建/变更折扣
Permission403=确认折扣
Permission404=删除折扣
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=导出工资
+Permission517=Read payments of salaries of everybody
+Permission519=导出工资
Permission520=读取贷款
Permission522=创建/变更贷款
Permission524=删除贷款
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=获得导出结果
Permission1202=创建/变更导出信息
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=导入大量外部数据到数据库(载入资料)
Permission1321=导出客户发票、属性及其付款资料
Permission1322=重新开立付费账单
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=读取排定任务
Permission23002=创建/更新排定任务
Permission23003=删除排定任务
Permission23004=执行排定任务
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=读取交易
Permission50202=导入交易
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=读取资源
Permission63002=创建/变更资源
Permission63003=删除资源
Permission63004=将资源链接到议程事件
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=费用报告 - 运输类别
DictionaryExpenseTaxRange=费用报告 - 按运输类别排列
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=设置已经成功保存
SetupNotSaved=安装程序未保存
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
LabelOnDocuments=文档中的标签
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=月末
CurrentNext=当前/下一项
@@ -1145,6 +1182,7 @@ InfoWebServer=关于WEB服务器
InfoDatabase=关于数据库
InfoPHP=关于PHP
InfoPerf=关于性能
+InfoSecurity=About Security
BrowserName=浏览器名称
BrowserOS=浏览器操作系统
ListOfSecurityEvents=安全事件清单
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL 导入
-ForcedToByAModule= 此规则被一个启用中的模块强制应用于 %s
+ForcedToByAModule=此规则被一个启用中的模块强制应用于 %s
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=获取条码
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=返回一个字符串用于设置你的个人密码。
SetupPerso=根据你的配置
@@ -1523,7 +1562,9 @@ LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.sche
ForANonAnonymousAccess=存取访问要求验证， (例如读写访问)
PerfDolibarr=性能设置/优化报告
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=应用型缓存
MemcachedNotAvailable=找不到应用缓存。您可以通过安装缓存服务器Memcached和能够使用此缓存服务器的模块来增强性能。 更多信息，请访问 http： //wiki.dolibarr.org/index.php/Module_MemCached_EN 。请注意，很多网络托管服务提供商都没有提供此类缓存服务器。
MemcachedModuleAvailableButNotSetup=找到应用程序缓存的memcached模块，但模块设置不完整。
@@ -1571,9 +1612,9 @@ SyslogLevel=级别
SyslogFilename=文件名称和路径
YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。
ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数
-OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=压缩和备份调试日志文件（由模块Log生成以进行调试）
-SyslogFileNumberOfSaves=日志备份
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=配置清理预定作业以设置日志备份频率
##### Donations #####
DonationsSetup=捐赠模块设置
@@ -1639,11 +1680,11 @@ StockSetup=库存模块设置
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=菜单(项)已删除
+Menu=Menu
Menus=菜单
TreeMenuPersonalized=个性化选单
NotTopTreeMenuPersonalized=个性化菜单未链接到顶部菜单条目
NewMenu=新建菜单
-Menu=菜单的选择
MenuHandler=菜单处理程序
MenuModule=源模块
HideUnauthorizedMenu= 是否隐藏未经授权的菜单 (灰色为不可用)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=包含路径 (定义变量 %s)
ExpenseReportsSetup=费用报表模块设置
TemplatePDFExpenseReports=用于生成费用报表文件的文件模板
-ExpenseReportsIkSetup=模块费用报告的设置 - Milles索引
ExpenseReportsRulesSetup=模块费用报告的设置 - 规则
ExpenseReportNumberingModules=费用报告编号模块
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。
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=合作方
MailToMember=会员
MailToUser=用户
-MailToProject=项目页面
+MailToProject=项目
MailToTicket=票据
ByDefaultInList=默认显示列表视图
YouUseLastStableVersion=您使用最新的稳定版本
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=邮编
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=禁用将资源链接到联系人的功能
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=确认模块重置
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index 6789b37456d..d97e7b37f7c 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=搜寻关键字
ECMSearchByEntity=搜索对象
ECMSectionOfDocuments=目录中的文件
ECMTypeAuto=自动
-ECMDocsBySocialContributions=社会或财政税相关文档
-ECMDocsByThirdParties=合作方相关文档
-ECMDocsByProposals=报价相关文档
-ECMDocsByOrders=客户订单相关文档
-ECMDocsByContracts=文件与合约
-ECMDocsByInvoices=客户发票相关文档
-ECMDocsByProducts=产品相关文档
-ECMDocsByProjects=项目相关文件
-ECMDocsByUsers=用户相关文档
-ECMDocsByInterventions=干预相关文档
-ECMDocsByExpenseReports=与费用报告相关的文件
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=没有目录中创建
ShowECMSection=显示目录
DeleteSection=删除目录
@@ -50,3 +38,6 @@ ReSyncListOfDir=重新同步目录列表
HashOfFileContent=散列文件内容
NoDirectoriesFound=找不到目录
FileNotYetIndexedInDatabase=文件尚未编入数据库（尝试重新上传）
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 4ed9d1f9e42..f1b8ca9dec4 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=配置文件 %s 为可写权限。
ConfFileMustBeAFileNotADir=配置文件 %s 必须是文件，而不是目录。
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=PHP多线程支持。
PHPSupportPOSTGETOk=PHP的POST和GET支持。
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=PHP多线程支持。
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/zh_CN/intracommreport.lang b/htdocs/langs/zh_CN/intracommreport.lang
new file mode 100644
index 00000000000..c3d706989ae
--- /dev/null
+++ b/htdocs/langs/zh_CN/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=名单
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 6c9362fb204..464a3eff1ce 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -19,14 +19,12 @@ MembersCards=会员名片
MembersList=会员列表
MembersListToValid=准会员 (待验证)列表
MembersListValid=有效人员名录
-MembersListUpToDate=最新订阅有效会员列表
-MembersListNotUpToDate=即日起订阅的有效会员列表
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=解雇会员列表
MembersListQualified=合格会员列表
MenuMembersToValidate=待定会员
MenuMembersValidated=认证会员
-MenuMembersUpToDate=新进人员
-MenuMembersNotUpToDate=过期会员
MenuMembersResiliated=解雇会员
MembersWithSubscriptionToReceive=接受订阅会员
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=认购日期
DateEndSubscription=认购结束日期
EndSubscription=最终订阅
SubscriptionId=认购编号
+WithoutSubscription=Without subscription
MemberId=会员ID
NewMember=新会员
MemberType=会员类型
@@ -81,7 +80,7 @@ DeleteType=删除
VoteAllowed=是否允许投票
Physical=普通会员
Moral=荣誉会员
-MorPhy=属性
+MorAndPhy=Moral and Physical
Reenable=重新启用
ResiliateMember=终止会员
ConfirmResiliateMember=您确定要终止此会员吗？
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=发送有关新成员验证的电子邮件
SendingEmailOnNewSubscription=在新订阅上发送电子邮件
SendingReminderForExpiredSubscription=发送过期订阅的提醒
SendingEmailOnCancelation=取消发送电子邮件
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=您的会员资格已收到。
YourMembershipWasValidated=您的会员资格已经过验证
@@ -167,6 +167,7 @@ MembersStatisticsByState=成员由州/省的统计信息
MembersStatisticsByTown=按村镇统计人员
MembersStatisticsByRegion=各地区会员统计
NbOfMembers=人员数量
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=空空如也——未发现已经验证的成员
MembersByCountryDesc=这个界面显示按国别统计人员的数据。图形依赖于谷歌在线图形服务，因此当然需要连网才能正常工作。
MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。
@@ -176,6 +177,7 @@ MenuMembersStats=统计
LastMemberDate=最新成员日期
LatestSubscriptionDate=最新订阅日期
MemberNature=Nature of member
+MembersNature=Nature of members
Public=信息是否公开
NewMemberbyWeb=增加了新成员。等待批准中
NewMemberForm=新成员申请表
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 010f84186a7..e9ad7c64214 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=价格个数
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=组成此虚拟产品的产品数量
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=父级包装产品的数量
ParentProducts=父产品
-IfZeroItIsNotAVirtualProduct=0 表示非虚拟产品
-IfZeroItIsNotUsedByVirtualProduct=0 表示此产品未被任何虚拟产品引用。
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=关键词筛选
CategoryFilter=分类筛选
ProductToAddSearch=搜索要添加的产品
NoMatchFound=未发现匹配项目
ListOfProductsServices=产品/服务清单
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=由此产品组成的虚拟产品或服务
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父级产品
DeleteProduct=删除产品/服务
ConfirmDeleteProduct=您确定要删除此产品/服务吗？
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=全局变量值:
PriceMode=价格模式
PriceNumeric=数字
DefaultPrice=默认价格
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=增加/减少父库存变化
ComposedProduct=Child products
MinSupplierPrice=最低购买价格
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/zh_CN/recruitment.lang b/htdocs/langs/zh_CN/recruitment.lang
index 4ec45432005..1fd9b48e629 100644
--- a/htdocs/langs/zh_CN/recruitment.lang
+++ b/htdocs/langs/zh_CN/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=工作岗位
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index 3979fe7c0d4..2a32f22f414 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=移库ID%d
ListMouvementStockProject=与项目相关的库存变动清单
StocksArea=仓库区
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=位置
LocationSummary=位置简称
@@ -122,8 +122,9 @@ DesiredStockDesc=此库存金额将是用于通过补货功能填充库存的值
StockToBuy=要订购
Replenishment=补货
ReplenishmentOrders=补货订单
-VirtualDiffersFromPhysical=根据增加/减少股票期权，实物股票和虚拟股票（实物+当前订单）可能会有所不同
-UseVirtualStockByDefault=默认情况下使用虚拟库存，而不是物理库存，用于补货功能
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=使用虚拟库位
UsePhysicalStock=使用物理库位
CurentSelectionMode=当前所选模式
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=此产品已列入清单
SelectCategory=分类筛选
SelectFournisseur=Vendor filter
inventoryOnDate=库存
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=如果找不到最后买入价，请使用买入价
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=允许更改产品的PMP值
ColumnNewPMP=新单位PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index 104c84a126f..0c96e366e26 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -38,6 +38,7 @@ MenuOrdersSupplierToBill=采购订单发票
NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=供应商声誉
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=不订购
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=信誉
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index d7c4eb282cd..0d3a7174232 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users Sessions
WebUserGroup=Web server user/group
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
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
@@ -71,7 +73,7 @@ DisableJavascriptNote=Note: For test or debug purpose. For optimization for blin
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list. This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
@@ -271,7 +274,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -438,9 +442,9 @@ 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::filter Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table Syntax: table_name:label_field:id_field::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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::filter Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter witch is the current id of current object To do a SELECT in filter use $SEL$ if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list: c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list: c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: ObjectName:Classpath Examples: Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+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
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are: 1: local tax apply on products and services without vat (localtax is calculated on amount without tax) 2: local tax apply on products and services including vat (localtax is calculated on amount + main tax) 3: local tax apply on products without vat (localtax is calculated on amount without tax) 4: local tax apply on products including vat (localtax is calculated on amount + main vat) 5: local tax apply on services without vat (localtax is calculated on amount without tax) 6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -478,9 +482,13 @@ 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: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Interventions
@@ -656,7 +662,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
@@ -671,7 +677,7 @@ Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
+Permission13=Invalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
@@ -688,6 +694,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
+Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -696,6 +703,9 @@ Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
@@ -718,6 +728,7 @@ Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
+Permission105=Send sendings by email
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
@@ -825,10 +836,11 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Export salaries
+Permission517=Read payments of salaries of everybody
+Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
@@ -884,7 +899,9 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
@@ -898,6 +915,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -932,9 +951,13 @@ Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=Read transactions
Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -958,6 +981,17 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=At end of month
CurrentNext=Current/Next
@@ -1145,6 +1182,7 @@ InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
+InfoSecurity=About Security
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
@@ -1194,7 +1232,8 @@ RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to %s by an activated module
+ForcedToByAModule=This rule is forced to %s by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1282,7 +1321,7 @@ GetBarCode=Get barcode
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
@@ -1523,7 +1562,9 @@ LDAPDescValues=Example values are designed for OpenLDAP with following lo
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slowed down by this.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1571,9 +1612,9 @@ SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
@@ -1639,11 +1680,11 @@ StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
+Menu=Menu
Menus=Menus
TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu
-Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
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.
@@ -1864,7 +1904,7 @@ MailToSendReception=Receptions
MailToThirdparty=Third parties
MailToMember=Members
MailToUser=Users
-MailToProject=Projects page
+MailToProject=Projects
MailToTicket=Tickets
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -1996,13 +2038,15 @@ UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=The scale is the number of places you have to move the decima
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang
index 369ac6dfdfa..71df60734fb 100644
--- a/htdocs/langs/zh_HK/ecm.lang
+++ b/htdocs/langs/zh_HK/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
@@ -50,3 +38,6 @@ 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
diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang
index 2d708c04147..63947dad154 100644
--- a/htdocs/langs/zh_HK/install.lang
+++ b/htdocs/langs/zh_HK/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
-PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportGD=This PHP supports GD graphical functions.
-PHPSupportCurl=This PHP supports Curl.
-PHPSupportCalendar=This PHP supports calendars extensions.
-PHPSupportUTF8=This PHP supports UTF8 functions.
-PHPSupportIntl=This PHP supports Intl functions.
-PHPSupportxDebug=This PHP supports extended debug functions.
+PHPSupportSessions=This PHP supports sessions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
diff --git a/htdocs/langs/zh_HK/intracommreport.lang b/htdocs/langs/zh_HK/intracommreport.lang
new file mode 100644
index 00000000000..3060300b974
--- /dev/null
+++ b/htdocs/langs/zh_HK/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang
index 5ef946ddf67..5812248b129 100644
--- a/htdocs/langs/zh_HK/members.lang
+++ b/htdocs/langs/zh_HK/members.lang
@@ -19,14 +19,12 @@ MembersCards=Members business cards
MembersList=List of members
MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=Members with subscription to receive
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -34,6 +32,7 @@ DateSubscription=Subscription date
DateEndSubscription=Subscription end date
EndSubscription=End subscription
SubscriptionId=Subscription id
+WithoutSubscription=Without subscription
MemberId=Member id
NewMember=New member
MemberType=Member type
@@ -81,7 +80,7 @@ DeleteType=Delete
VoteAllowed=Vote allowed
Physical=Physical
Moral=Moral
-MorPhy=Nature
+MorAndPhy=Moral and Physical
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,6 +167,7 @@ MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region
NbOfMembers=Number of members
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
@@ -176,6 +177,7 @@ MenuMembersStats=Statistics
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
+MembersNature=Nature of members
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
NewMemberForm=New member form
diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang
index b59aa2f7080..97db059594f 100644
--- a/htdocs/langs/zh_HK/products.lang
+++ b/htdocs/langs/zh_HK/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual products
-AssociatedProductsNumber=Number of products composing this virtual product
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
NoMatchFound=No match found
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
-ProductParentList=List of virtual products/services with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
@@ -287,6 +287,7 @@ 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
@@ -339,6 +340,7 @@ UseProductFournDesc=Add a feature to define the descriptions of products defined
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
diff --git a/htdocs/langs/zh_HK/recruitment.lang b/htdocs/langs/zh_HK/recruitment.lang
index 73e9a7fa07f..b775e78552e 100644
--- a/htdocs/langs/zh_HK/recruitment.lang
+++ b/htdocs/langs/zh_HK/recruitment.lang
@@ -45,26 +45,31 @@ DateExpected=Expected date
FutureManager=Future manager
ResponsibleOfRecruitement=Responsible of recruitment
IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer to be filled
+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 candidature
-ListOfCandidatures=List of candidatures
+NewCandidature=New application
+ListOfCandidatures=List of applications
RequestedRemuneration=Requested remuneration
ProposedRemuneration=Proposed remuneration
ContractProposed=Contract proposed
ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
+RecruitmentCandidatures=Applications
InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang
index 81163e8d4b0..660443bcded 100644
--- a/htdocs/langs/zh_HK/stocks.lang
+++ b/htdocs/langs/zh_HK/stocks.lang
@@ -34,7 +34,7 @@ StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=Location
LocationSummary=Short name location
@@ -122,8 +122,9 @@ DesiredStockDesc=This stock amount will be the value used to fill the stock by r
StockToBuy=To order
Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -238,5 +237,6 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Update by scaning
UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
diff --git a/htdocs/langs/zh_HK/suppliers.lang b/htdocs/langs/zh_HK/suppliers.lang
index 51562b8bb7a..03b03c75269 100644
--- a/htdocs/langs/zh_HK/suppliers.lang
+++ b/htdocs/langs/zh_HK/suppliers.lang
@@ -38,6 +38,7 @@ 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
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index e3457221e99..b2a21e07ad1 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -37,6 +37,8 @@ UnlockNewSessions=移除連線鎖定
YourSession=您的程序
Sessions=用戶程序
WebUserGroup=網頁伺服器用戶/組別
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
NoSessionFound=您的PHP設定似乎不允許列出活動程序。用於保存程序的資料夾（ %s ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。
DBStoringCharset=儲存資料的資料庫字集
DBSortingCharset=資料排序以資料庫字集
@@ -71,7 +73,7 @@ DisableJavascriptNote=注意：用於測試或調整目的。為了優化盲人
UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。搜尋則會只限制在字串的開頭。
UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。搜尋則會只限制在字串的開頭。
DelaiedFullListToSelectCompany=等待直到按下任一鍵，然後再加載合作方組合清單的內容。 如果您有大量的合作方，這可能會提高性能，但是不太方便。
-DelaiedFullListToSelectContact=等待直到按下任一鍵，然後再載入“聯絡人”組合清單的內容。 如果您有大量的聯絡人，這可能會提高性能，但不太方便）
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list. This may increase performance if you have a large number of contacts, but it is less convenient.
NumberOfKeyToSearch=觸發搜尋的字元號：%s
NumberOfBytes=位元數
SearchString=尋找字串
@@ -80,6 +82,7 @@ AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已連
JavascriptDisabled=JavaScript 不啓動
UsePreviewTabs=使用預覽分頁
ShowPreview=顯示預覽
+ShowHideDetails=Show-Hide details
PreviewNotAvailable=無法預覽
ThemeCurrentlyActive=目前可用主題
CurrentTimeZone=PHP (伺服器)時區
@@ -271,7 +274,7 @@ NoticePeriod=通知期
NewByMonth=依月份的新通知
Emails=電子郵件
EMailsSetup=電子郵件設定
-EMailsDesc=該頁面允許您覆蓋預設的發送電子郵件PHP參數。在Unix / Linux操作系統上在大多數情況下，PHP設定皆正確，並且不需要這些參數。
+EMailsDesc=This page allows you to set parameters or options for email sending.
EmailSenderProfiles=電子郵件寄件者資訊
EMailsSenderProfileDesc=您可以將此部分保留空白。如果您在此處輸入一些電子郵件，當您編寫新電子郵件時，它們將被增加到組合框中的可能寄件人清單中。
MAIN_MAIL_SMTP_PORT=SMTP / SMTPS連接埠（php.ini中的預設值： %s ）
@@ -289,6 +292,7 @@ MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果發送服務器需要身份驗證）
MAIN_MAIL_SMTPS_PW=SMTP密碼（如果發送伺服器需要身份驗證）
MAIN_MAIL_EMAIL_TLS=使用TLS（SSL）加密
MAIN_MAIL_EMAIL_STARTTLS=使用TLS（STARTTLS）加密
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=使用數位簽章產生電子郵件簽名
MAIN_MAIL_EMAIL_DKIM_DOMAIN=使用數位簽章的電子郵件網域
MAIN_MAIL_EMAIL_DKIM_SELECTOR=數位簽章選擇器名稱
@@ -300,9 +304,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=手動寄送的預設寄件人電子郵件（用戶
UserEmail=用戶電子郵件
CompanyEmail=公司電子郵件
FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=在此專案的網路翻譯平台修正翻譯
SubmitTranslation=如果此語言的翻譯不完整或發現錯誤，則可以通過編輯langs / %s資料夾中的文件來更正此錯誤，然後將更改提交到www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=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
+SubmitTranslationENUS=如果此語系的翻譯還未完成或是您發現錯誤，您可以在目錄 langs/%s 編輯檔案並更正然後在 dolibarr.org/forum 提交修改的檔案或是，如果您是開發者，用 PR 在 github.com/Dolibarr/dolibarr
ModuleSetup=模組設定
ModulesSetup=模組/程式設定
ModuleFamilyBase=系統
@@ -387,12 +391,12 @@ ModuleMustBeEnabledFirst=若您需要此功能，您首先要啟用模組%s 例如： 1，值1 2，值2 code3，value3 ...
為了使清單依賴於另一個清單： 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::filter Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key - filter can be a simple test (eg active=1) to display only active value You can also use $ID$ in filter 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=表單中的數值清單 語法： table_name:label_field:id_field::filter 例如：: c_typent:libelle:id::filter
為使清單依賴於另一個補充屬性清單： c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=參數必須是 ObjectName:Classpath 語法：ObjectName:Classpath 範例： Societe:societe/class/societe.class.php Contact:contact/class/contact.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath Syntax: 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
LocalTaxDesc=某些國家/地區可能會對每個發票行使用兩到三種稅收。在這種情況下，請選擇第二種和第三種稅率的類型及其稅率。可能的類型是： 1：不含營業稅的產品和服務應繳納地方稅（地方稅是根據不含稅的金額計算的） 2：適用於包括營業稅在內的產品和服務的地方稅（地方稅按金額+主稅計算） 3：不含營業稅的產品應繳納地方稅（地方稅是按不含稅的金額計算的） 4：包括營業稅在內的產品均需繳納地方稅（地方稅是按金額+主營業稅計算的） 5：不加營業稅的服務應繳納地方稅（地方稅是按不含稅的金額計算的） 6：包括營業稅在內的服務需要繳納地方稅（地方稅是按金額+稅額計算的）
@@ -478,9 +482,13 @@ ModuleCompanyCodeCustomerDigitaria=%s依照被截斷並帶有字元數的客戶
ModuleCompanyCodeSupplierDigitaria=%s依照被截斷並帶有字元數的供應商名稱追蹤：%s用於供應商會計代碼。
Use3StepsApproval=預設情況下，採購訂單需要由2個不同的用戶建立和批准（一個步驟/一個用戶建立，一個步驟/一個用戶批准。請注意，如果用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了） 。如果金額高於專用值，則可以使用此選項進行三步/用戶批准（如果需要，則需要3個步驟：1 =驗證，2 =第一次批准和3 =第二次批准）。 如果一個批准（2個步驟）就足夠，則將其設定為空白；如果永遠需要第二個批准（3個步驟），則將其設定為非常低的值（0.1）。
UseDoubleApproval=當金額(未稅)大於以下金額時使用3步驟核准
-WarningPHPMail=警告：通常最好將傳出電子郵件設定為使用供應商的電子郵件伺服器，而不是預設設定。某些電子郵件供應商（例如Yahoo）不允許您從其他伺服器（而不是其自己的伺服器）寄送電子郵件。您目前設定使用應用程式的伺服器寄送電子郵件，而不使用電子郵件供應商的伺服器，因此某些收件人（與限制性DMARC協議相容的收件人）會詢問您的電子郵件供應商是否可以接受您的電子郵件，而某些電子郵件供應商（例如Yahoo）可能會回應「否」，因為伺服器不是他們的伺服器，因此您的已傳送電子郵件中可能很少會被接受（請注意您的電子郵件供應商的傳送配額）。 如果您的電子郵件供應商（例如Yahoo）具有此限制，則必須更改電子郵件設定以選擇其他規定的“ SMTP伺服器”，然後輸入電子郵件伺服器和由電子郵件供應商提供的憑證。
+WarningPHPMail=警告: 從此應用程式寄出電子郵件的設定使用的是預設的原始設定。相較於使用預設設定用您電子郵件服務提供的電子信箱伺服器來設定寄出郵件是比較好的，理由如下:
+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
+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=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
WarningPHPMail2=如果您的電子郵件SMTP程式需要將電子郵件客戶端限制為某些IP地址（非常罕見），則這是ERP CRM應用程式的郵件用戶代理（MUA）的IP地址： %s 。
-WarningPHPMailSPF=如果寄件人電子郵件地址中的網域名稱受到SPF保護（請詢問電子郵件提供商），則必須在網域名稱DNS的SPF記錄中包括以下IP： %s 。
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=點選顯示描述
DependsOn=此模組需要此模組
RequiredBy=模組需要此模組
@@ -551,8 +559,6 @@ Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
Module58Name=點選撥打
Module58Desc=點選撥打系統(Asterisk, ...)的整合
-Module59Name=Bookmark4u
-Module59Desc=新增從 Dolibarr 帳號產生 Bookmark4u 帳號的功能
Module60Name=貼紙
Module60Desc=貼紙管理
Module70Name=干預
@@ -656,7 +662,7 @@ Module50200Desc=向客戶提供一個PayPal線上支付頁面（PayPal帳戶或
Module50300Name=Stripe
Module50300Desc=為客戶提供Stripe線上支付頁面（信用卡/金融信用卡）。這可用於允許您的客戶進行臨時付款或與特定Dolibarr項目有關的付款（發票，訂單等）。
Module50400Name=會計（複式）
-Module50400Desc=會計管理（重複輸入，支援總分類帳和輔助分類帳）。以其他幾種會計軟體格式匯出分類帳。
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=直接列印(不用打開文件)使用 Cups IPP 介面(印表機可在伺服器上看到，且 CUPS 必須已安裝在伺服器上)。
Module55000Name=問卷、調查或投票
@@ -671,7 +677,7 @@ Module63000Name=資源
Module63000Desc=管理用於分配給事件的資源（印表機，汽車，房間等）
Permission11=讀取客戶發票
Permission12=建立/修改客戶發票
-Permission13=使客戶發票無效
+Permission13=Invalidate customer invoices
Permission14=驗證客戶發票
Permission15=以電子郵件寄送客戶發票
Permission16=為客戶發票建立付款
@@ -688,6 +694,7 @@ Permission32=建立/修改產品資訊
Permission34=刪除產品
Permission36=查看/管理隱藏的產品
Permission38=匯出產品資訊
+Permission39=Ignore minimum price
Permission41=讀取專案及任務（已分享專案及以我擔任連絡人的專案）。也可在被指派的任務對自已或等級中輸入耗用的時間（時間表）
Permission42=建立/修改專案（已分享專案及以我擔任連絡人的專案）。也可以建立任務及指派用戶到專案及任務
Permission44=刪除專案（已分享專案及以我擔任連絡人的專案）
@@ -696,6 +703,9 @@ Permission61=讀取干預
Permission62=建立/修改干預
Permission64=刪除干預
Permission67=匯出干預
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
Permission71=讀取會員
Permission72=建立/修改會員
Permission74=刪除會員
@@ -718,6 +728,7 @@ Permission95=讀取報告
Permission101=讀取出貨資訊
Permission102=建立/修改出貨單
Permission104=驗證出貨單
+Permission105=Send sendings by email
Permission106=匯出出貨單
Permission109=刪除出貨單
Permission111=讀取財務帳戶
@@ -825,10 +836,11 @@ Permission402=建立/修改折扣
Permission403=驗證折扣
Permission404=刪除折扣
Permission430=使用除錯欄
-Permission511=讀取薪水支付
+Permission511=Read payments of salaries (yours and subordinates)
Permission512=建立/修改薪水支付
Permission514=刪除薪水支付
-Permission517=匯出薪水
+Permission517=Read payments of salaries of everybody
+Permission519=匯出薪水
Permission520=讀取借款
Permission522=建立/修改借款
Permission524=刪除借款
@@ -843,6 +855,9 @@ Permission561=Read payment orders by credit transfer
Permission562=Create/modify payment order by credit transfer
Permission563=Send/Transmit payment order by credit transfer
Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
Permission650=讀取物料清單
Permission651=新增/更新物料清單
Permission652=刪除物料清單
@@ -884,7 +899,9 @@ 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=Check/Uncheck a purchase order reception
Permission1190=批准（第二次批准）採購訂單
+Permission1191=Export supplier orders and their attributes
Permission1201=取得匯出結果
Permission1202=建立/修改匯出
Permission1231=讀取供應商發票
@@ -898,6 +915,8 @@ Permission1251=執行從外部資料批次匯入到資料庫的功能 (載入資
Permission1321=匯出客戶發票、屬性及付款資訊
Permission1322=重啟已付帳單
Permission1421=匯出銷售訂單和屬性
+Permission1521=Read documents
+Permission1522=Delete documents
Permission2401=連結到他的用戶帳戶的讀取操作（事件或任務）（如果是事件的所有者或僅被分配）
Permission2402=建立/修改連結到自己的用戶帳戶（如果是事件所有者）的活動（事件或任務）
Permission2403=刪除連結到自己用戶帳戶的行動（事件或任務）（如果是事件所有者）
@@ -932,9 +951,13 @@ Permission23001=讀取預定工作
Permission23002=建立/更新預定工作
Permission23003=刪除預定工作
Permission23004=執行預定工作
-Permission50101=使用銷售點
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
Permission50201=讀取交易
Permission50202=匯入交易
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
Permission50401=將產品和發票與會計科目綁定
Permission50411=讀取分類帳中的操作
Permission50412=分類帳中的寫入/編輯操作
@@ -958,6 +981,17 @@ Permission63001=讀取資源
Permission63002=建立/修改資源
Permission63003=刪除資源
Permission63004=連結資源到行程事件
+Permission64001=Allow direct printing
+Permission67000=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
DictionaryCompanyType=合作方類型
DictionaryCompanyJuridicalType=法人合作方
DictionaryProspectLevel=Prospect potential level for companies
@@ -997,6 +1031,8 @@ DictionaryHolidayTypes=休假類型
DictionaryOpportunityStatus=專案/潛在的潛在狀態
DictionaryExpenseTaxCat=費用報表 -交通類別
DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍
+DictionaryTransportMode=Intracomm report - Transport mode
+TypeOfUnit=Type of unit
SetupSaved=設定已儲存
SetupNotSaved=設定未儲存
BackToModuleList=返回模組清單
@@ -1047,6 +1083,7 @@ LabelUsedByDefault=若代號沒有找翻譯字句，則使用預設標籤
LabelOnDocuments=文件標籤
LabelOrTranslationKey=標籤或翻譯秘鑰
ValueOfConstantKey=常數設置的值
+ConstantIsOn=Option %s is on
NbOfDays=天數
AtEndOfMonth=月底
CurrentNext=現在/下一個
@@ -1145,6 +1182,7 @@ InfoWebServer=關於網頁伺服器
InfoDatabase=關於資料庫
InfoPHP=關於 PHP
InfoPerf=關於效能
+InfoSecurity=About Security
BrowserName=瀏覽器名稱
BrowserOS=瀏覽器系統
ListOfSecurityEvents=Dolibarr 安全事件清單
@@ -1194,7 +1232,8 @@ RestoreDesc=要還原Dolibarr備份，需要執行兩個步驟。
RestoreDesc2=將“ 文件”資料夾的備份文件（例如zip文件）還原到新的Dolibarr安裝或目前文件資料夾（ %s ）中。
RestoreDesc3=將資料庫結構和數據從備份檔案還原到新Dolibarr安裝的資料庫或目前安裝的資料庫 (%s)中。警告，還原完成後，您必須使用備份時間/安裝中存在的登入名稱/密碼才能再次連接。 要將備份數據庫還原到目前安裝中，可以依照此助手進行操作。
RestoreMySQL=MySQL匯入
-ForcedToByAModule= 有一啟動模組強制%s適用此規則
+ForcedToByAModule=有一啟動模組強制%s適用此規則
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
PreviousDumpFiles=現有備份檔案
PreviousArchiveFiles=現有壓縮檔案
WeekStartOnDay=一周的第一天
@@ -1282,7 +1321,7 @@ GetBarCode=取得條碼
NumberingModules=編號模型
DocumentModules=文件模型
##### Module password generation
-PasswordGenerationStandard=返回根據Dolibarr內部算法產生的密碼：8個字元，包含數字和小寫字元。
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=不要產生建議密碼。密碼必須手動輸入。
PasswordGenerationPerso=根據您個人定義的偏好設定返回密碼。
SetupPerso=根據您的偏好設定
@@ -1523,7 +1562,9 @@ LDAPDescValues=範例值是為具有以下載入模式的OpenLDAP設計
ForANonAnonymousAccess=已驗證存取(例如寫入存取)
PerfDolibarr=效能設定/最佳化報告
YouMayFindPerfAdviceHere=此頁面提供了一些與性能有關的檢查或建議。
-NotInstalled=未安裝，所以您的伺服器不會因此而減慢速度。
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
ApplicativeCache=應用程式快取
MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 並啟動模組以增加效能。 更多的資訊在http://wiki.dolibarr.org/index.php/Module_MemCached_EN。 注意多數的伺服器供應商不提供類似的快取伺服器。
MemcachedModuleAvailableButNotSetup=找到應用程式快取的快取模組，但模組設定沒有完成。
@@ -1571,9 +1612,9 @@ SyslogLevel=層級
SyslogFilename=檔案名稱和路徑
YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案 DOL_DATA_ROOT/dolibarr.log來紀錄 。您可以設定不同的路徑來存儲該檔案。
ErrorUnknownSyslogConstant=常數 %s 不是一個已知的 Syslog 常數
-OnlyWindowsLOG_USER=Windows 只支援 LOG_USER
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
CompressSyslogs=除錯記錄檔案的縮壓及備份(由記錄除錯模組產生的)
-SyslogFileNumberOfSaves=日誌備份
+SyslogFileNumberOfSaves=Number of backup logs to keep
ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作以設定週期備份日誌
##### Donations #####
DonationsSetup=捐贈模組設定
@@ -1639,11 +1680,11 @@ StockSetup=庫存模組設定
IfYouUsePointOfSaleCheckModule=如果使用預設提供的銷售點模組（POS）或外部模組，則POS模組可能會忽略此設定。預設情況下，大多數POS模組均設計為可立即建立發票並減少庫存，而與此處的選項無關。因此，如果您在從POS進行銷售註冊時是否需要減少庫存，還請檢查POS模組設定。
##### Menu #####
MenuDeleted=選單已刪除
+Menu=選單
Menus=選單
TreeMenuPersonalized=個性化選單
NotTopTreeMenuPersonalized=個人化選單沒有連結到頂端選單項目
NewMenu=新選單
-Menu=選單選項
MenuHandler=選單處理程式
MenuModule=原始碼模組
HideUnauthorizedMenu= 隱藏未經授權的選單（灰色）
@@ -1794,7 +1835,6 @@ TypePaymentDesc=0：客戶付款類型； 1：供應商付款類型； 2：客
IncludePath=包含路徑(已定義在變數 %s)
ExpenseReportsSetup=費用報告模組設定
TemplatePDFExpenseReports=用文件範本產生費用報告文件
-ExpenseReportsIkSetup=費用報告模組的設定 - 里程索引
ExpenseReportsRulesSetup=費用報告模組設定-規則
ExpenseReportNumberingModules=費用報告編號模組
NoModueToManageStockIncrease=沒有啟用能夠管理自動庫存增加的模組。庫存增加將僅能手動輸入。
@@ -1864,7 +1904,7 @@ MailToSendReception=收貨(s)
MailToThirdparty=合作方
MailToMember= 會員
MailToUser=用戶
-MailToProject=專案頁面
+MailToProject=專案
MailToTicket=服務單
ByDefaultInList=在清單視圖上使用預設顯示
YouUseLastStableVersion=您使用最新的穩定版本
@@ -1960,6 +2000,8 @@ LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入)
LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立)
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
CreateCandidature=Create candidature
FormatZip=Zip
MainMenuCode=選單輸入代碼（主選單）
@@ -1974,7 +2016,7 @@ DisabledResourceLinkContact=停用資源連結到通訊錄的功能
EnableResourceUsedInEventCheck=啟用功能以檢查事件中是否正在使用資源
ConfirmUnactivation=確認重設模組
OnMobileOnly=只在小螢幕(智慧型手機)
-DisableProspectCustomerType=禁用“潛在+客戶”合作方類型（因此合作方必須是“潛在”或“客戶”，但不能兩者都使用）
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=盲人簡化界面
MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或者通過Lynx或Links等文字瀏覽器使用此應用程式，請啟用此選項。
MAIN_OPTIMIZEFORCOLORBLIND=為色盲更改界面顏色
@@ -1996,13 +2038,15 @@ UseDebugBar=使用debug bar
DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數
WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度
ModuleActivated=模組%s已啟動並顯示於界面上
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人
ExportSetup=模組匯出設定
ImportSetup=模組匯入設定
InstanceUniqueID=實例的唯一ID
SmallerThan=小於
LargerThan=大於
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into incoming email, or if the email is an answer of an email aready collected and linked to an object, the event will be automatically linked to the known related object too.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=對於GMail帳戶，如果啟用了兩步驗證，建議您為應用程序建立專用的第二個密碼，而不要使用來自https://myaccount.google.com/的帳戶密碼。
EmailCollectorTargetDir=當成功地寄出電子郵件後，您可能想將電子郵件移動到另一個標籤/資料夾。只需在此處設定一個值即可使用此功能。請注意，您還必須使用可讀/寫的登入帳戶。
EmailCollectorLoadThirdPartyHelp=您可以使用此操作來使用電子郵件內容在資料庫中尋找並載入現有的合作方。找到（或建立）的合作方將用於需要他的後續操作。在參數欄位中您可以使用例如如果您想要從合作方字串'Name: name to find'中將提取的姓名傳送進到內容中您可以使用欄位參數'EXTRACT:BODY:Name:\\s([^\\s]*)'
@@ -2029,4 +2073,10 @@ MeasuringScaleDesc=比例尺是您必須移動小數部分以匹配默認參考
TemplateAdded=Template added
TemplateUpdated=Template updated
TemplateDeleted=Template deleted
-MailToSendEventPush=Template for event reminder emails
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= 產品性質
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index a83a8617d60..c39a9af9b35 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -23,19 +23,7 @@ ECMSearchByKeywords=搜尋關鍵字
ECMSearchByEntity=搜尋對象
ECMSectionOfDocuments=目錄中的文件
ECMTypeAuto=自動
-ECMDocsBySocialContributions=與社會稅或財政稅相關的文件
-ECMDocsByThirdParties=文件鏈接到第三方
-ECMDocsByProposals=提案/建議書的文件
-ECMDocsByOrders=文件鏈接到客戶的訂單
-ECMDocsByContracts=文件與合約
-ECMDocsByInvoices=文件與客戶發票
-ECMDocsByProducts=文件與產品
-ECMDocsByProjects=與專案相關的文件
-ECMDocsByUsers=與用戶相關的文件
-ECMDocsByInterventions=與干預措施相關的文件
-ECMDocsByExpenseReports=與費用報告相關的文件
-ECMDocsByHolidays=與假期相關的文件
-ECMDocsBySupplierProposals=與供應商提案/建議書相關的文件
+ECMDocsBy=Documents linked to %s
ECMNoDirectoryYet=未建立資料夾
ShowECMSection=顯示資料夾
DeleteSection=刪除資料夾
@@ -50,3 +38,6 @@ ReSyncListOfDir=重新同步目錄清單
HashOfFileContent=檔案內容的雜湊值
NoDirectoriesFound=找不到目錄
FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳）
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index f1f69145c7f..c785b848207 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -8,15 +8,9 @@ ConfFileIsNotWritable=配置文件%s不可寫入。檢查權限。對於
ConfFileIsWritable=配置文件%s可寫入。
ConfFileMustBeAFileNotADir=配置文件%s必須是一個檔案，而不是資料夾。
ConfFileReload=從配置文件中重新載入參數。
-PHPSupportSessions=這個PHP支援session。
PHPSupportPOSTGETOk=此PHP支援變數POST和GET。
PHPSupportPOSTGETKo=您的PHP設定可能不支援變數POST和/或GET。檢查php.ini中的參數variables_order 。
-PHPSupportGD=此PHP支援GD圖形功能。
-PHPSupportCurl=此PHP支援Curl。
-PHPSupportCalendar=此PHP支援日曆外掛。
-PHPSupportUTF8=此PHP支援UTF8函數。
-PHPSupportIntl=此PHP支援Intl函數。
-PHPSupportxDebug=此PHP支援擴展的除錯功能。
+PHPSupportSessions=這個PHP支援session。
PHPSupport=此PHP支援%s函數。
PHPMemoryOK=您的PHP最大session記憶體設定為%s 。這應該足夠了。
PHPMemoryTooLow=您的PHP最大session記憶體為%sbytes。這太低了。更改您的php.ini，以將記憶體限制/b>參數設定為至少%sbytes。
diff --git a/htdocs/langs/zh_TW/intracommreport.lang b/htdocs/langs/zh_TW/intracommreport.lang
new file mode 100644
index 00000000000..f6373cf6009
--- /dev/null
+++ b/htdocs/langs/zh_TW/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About 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
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=清單
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+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 nalysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index 35cda77bdee..81f115bf880 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -19,14 +19,12 @@ MembersCards=會員名片
MembersList=會員清單
MembersListToValid=草案會員清單（待確認）
MembersListValid=有效會員清單
-MembersListUpToDate=已更新訂閱的有效會員清單
-MembersListNotUpToDate=訂閱過期的有效會員清單
+MembersListUpToDate=List of valid members with up-to-date subscription
+MembersListNotUpToDate=List of valid members with out-of-date subscription
MembersListResiliated=已被終止會員清單
MembersListQualified=合格會員清單
MenuMembersToValidate=草案會員
MenuMembersValidated=已驗證會員
-MenuMembersUpToDate=最新會員
-MenuMembersNotUpToDate=過期會員
MenuMembersResiliated=已終止會員
MembersWithSubscriptionToReceive=可接收訂閱會員
MembersWithSubscriptionToReceiveShort=接收訂閱
@@ -34,6 +32,7 @@ DateSubscription=訂閱日期
DateEndSubscription=訂閱結束日期
EndSubscription=結束訂閱
SubscriptionId=訂閱編號
+WithoutSubscription=Without subscription
MemberId=會員編號
NewMember=新會員
MemberType=會員類型
@@ -81,7 +80,7 @@ DeleteType=刪除
VoteAllowed=允許投票
Physical=自然人
Moral=法人
-MorPhy=性質
+MorAndPhy=Moral and Physical
Reenable=重新啟用
ResiliateMember=終止會員
ConfirmResiliateMember=您確定要終止此會員嗎？
@@ -117,6 +116,7 @@ SendingEmailOnMemberValidation=發送新會員驗證電子郵件
SendingEmailOnNewSubscription=發送新訂閱電子郵件
SendingReminderForExpiredSubscription=發送過期訂閱提醒
SendingEmailOnCancelation=發送取消郵件
+SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=您的會員資格已收到。
YourMembershipWasValidated=您的會員資格已通過驗證
@@ -161,12 +161,13 @@ DocForOneMemberCards=為特定會員產生名片
DocForLabels=產生地址表
SubscriptionPayment=訂閱付款
LastSubscriptionDate=最新訂閱付款的日期
-LastSubscriptionAmount=最新訂閱量
+LastSubscriptionAmount=最新訂閱金額
MembersStatisticsByCountries=會員統計(國家/城市)
MembersStatisticsByState=會員統計(州/省)
MembersStatisticsByTown=會員統計(城鎮)
MembersStatisticsByRegion=會員統計(地區)
NbOfMembers=會員數
+NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=無已驗證的會員
MembersByCountryDesc=此畫面顯示依國家/地區劃分的會員統計訊息。圖形取決於Google線上圖形服務，並且僅在網路連接正常時可用。
MembersByStateDesc=此畫面依州/省顯示有關會員的統計訊息。
@@ -176,6 +177,7 @@ MenuMembersStats=統計
LastMemberDate=最新會員日期
LatestSubscriptionDate=最新訂閱日期
MemberNature=會員性質
+MembersNature=Nature of members
Public=資訊是公開的
NewMemberbyWeb=增加了新會員。等待核准
NewMemberForm=新會員表格
@@ -183,7 +185,7 @@ SubscriptionsStatistics=訂閱統計
NbOfSubscriptions=訂閱數
AmountOfSubscriptions=訂閱金額
TurnoverOrBudget=營業額（對於公司）或預算（對於財團）
-DefaultAmount=默認訂閱量
+DefaultAmount=預設訂閱金額
CanEditAmount=訪客可以選擇/編輯其訂閱金額
MEMBER_NEWFORM_PAYONLINE=跳至綜合線上支付頁面
ByProperties=依照性質
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index e9bf2515b0e..bcff540d70c 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -108,20 +108,20 @@ FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=每個產品/服務有多個價格區段（每個客戶屬於一個價格區段）
MultiPricesNumPrices=價格數量
DefaultPriceType=增加新銷售價格時的每個預設價格（含稅和不含稅）基準
-AssociatedProductsAbility=啟動虛擬產品（套件）
-AssociatedProducts=虛擬產品
-AssociatedProductsNumber=組成此虛擬產品的產品數
+AssociatedProductsAbility=Activate kits (virtual products)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
ParentProductsNumber=母套裝產品數
ParentProducts=母產品
-IfZeroItIsNotAVirtualProduct=如果為0，則該產品不是虛擬產品
-IfZeroItIsNotUsedByVirtualProduct=如果為0，此產品不被使用於任何虛擬產品
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
KeywordFilter=關鍵字過濾
CategoryFilter=分類篩選器
ProductToAddSearch=用搜索新增產品
NoMatchFound=未找到符合的項目
ListOfProductsServices=產品/服務清單
-ProductAssociationList=屬於此虛擬產品/套件的產品/服務列表
-ProductParentList=將此產品作為組件的虛擬產品/服務列表
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
ErrorAssociationIsFatherOfThis=所選產品之一是當前產品的母產品
DeleteProduct=刪除一個產品/服務
ConfirmDeleteProduct=你確定要刪除這個產品/服務？
@@ -170,7 +170,7 @@ SuppliersPricesOfProductsOrServices=供應商價格（產品或服務）
CustomCode=海關/商品/ HS編碼
CountryOrigin=原產地
Nature=產品性質（材料/成品）
-NatureOfProductShort=Nature of product
+NatureOfProductShort=產品性質
NatureOfProductDesc=Raw material or finished product
ShortLabel=短標籤
Unit=單位
@@ -287,6 +287,7 @@ PriceExpressionEditorHelp5=可用的全域值：
PriceMode=價格模式
PriceNumeric=號碼
DefaultPrice=預設價格
+DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=母產品變更時增加/減少庫存
ComposedProduct=子產品
MinSupplierPrice=最低採購價格
@@ -339,6 +340,7 @@ UseProductFournDesc=增加供應商已定義產品描述的功能，以針對客
ProductSupplierDescription=產品的供應商說明
UseProductSupplierPackaging=按照供應商價格使用包裝（在供應商文件中增加/更新行時，根據供應商價格上設定的包裝重新計算數量）
PackagingForThisProduct=包裝
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=根據供應商的包裝重新計算了生產線的數量
#Attributes
diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang
index 4c77d970239..5302409b57c 100644
--- a/htdocs/langs/zh_TW/recruitment.lang
+++ b/htdocs/langs/zh_TW/recruitment.lang
@@ -18,53 +18,58 @@
#
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = 招募
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = 管理和追蹤招募活動中的新職位
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = 招募設定
Settings = 設定
-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
+RecruitmentSetupPage = 在此處輸入招募模組主要選項的設定
+RecruitmentArea=招募區域
+PublicInterfaceRecruitmentDesc=職缺的公共頁面是顯示和回答開放職缺的公開URL。每個職缺記錄上都有一個針對每個開放職缺的不同連結。
+EnablePublicRecruitmentPages=啟用開放工作的公共頁面
#
# About page
#
About = 關於
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-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 offer to be filled
-PositionsToBeFilled=Job offers to be filled
-ListOfPositionsToBeFilled=List of job offers to be filled
-NewPositionToBeFilled=New job offers to be filled
+RecruitmentAbout = 關於招募
+RecruitmentAboutPage = 關於頁面的招募
+NbOfEmployeesExpected=預期員工人數
+JobLabel=工作職位標籤
+WorkPlace=工作地點
+DateExpected=預計的日期
+FutureManager=展望管理員
+ResponsibleOfRecruitement=負責招聘
+IfJobIsLocatedAtAPartner=如果職缺位於合作夥伴地點
+PositionToBeFilled=工作職稱
+PositionsToBeFilled=工作職位
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
-JobOfferToBeFilled=Job offer 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 candidature
-ListOfCandidatures=List of candidatures
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-RecruitmentCandidature=Candidature
-JobPositions=Job positions
-RecruitmentCandidatures=Candidatures
-InterviewToDo=Interview to do
-AnswerCandidature=Candidature answer
-YourCandidature=Your candidature
-YourCandidatureAnswerMessage=Thanks you for your candidature. ...
+JobOfferToBeFilled=Job position to be filled
+ThisIsInformationOnJobPosition=工作職位空缺訊息
+ContactForRecruitment=招聘連絡人
+EmailRecruiter=電子郵件招聘者
+ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招聘負責人的電子郵件
+NewCandidature=New application
+ListOfCandidatures=List of applications
+RequestedRemuneration=要求的薪資
+ProposedRemuneration=擬議薪資
+ContractProposed=擬議合約
+ContractSigned=合約已簽訂
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=工作職位
+RecruitmentCandidatures=Applications
+InterviewToDo=面試事項
+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)
+ExtrafieldsCandidatures=Complementary attributes (job applications)
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 025321db910..d2936453e9f 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -17,10 +17,10 @@ CancelSending=取消傳送
DeleteSending=刪除傳送
Stock=庫存
Stocks=庫存
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in past
-StockAtDateInFuture=Date in future
+MissingStocks=缺少庫存
+StockAtDate=當時的庫存
+StockAtDateInPast=過去的日期
+StockAtDateInFuture=將來的日期
StocksByLotSerial=依批次/序號的庫存
LotSerial=批次/序號
LotSerialList=批次/序號清單
@@ -34,7 +34,7 @@ StockMovementForId=轉讓編號 %d
ListMouvementStockProject=與項目相關的庫存變動清單
StocksArea=庫存區域
AllWarehouses=所有倉庫
-IncludeEmptyDesiredStock=Include also undefined desired stock
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
IncludeAlsoDraftOrders=包括草稿訂單
Location=位置
LocationSummary=簡稱位置
@@ -95,7 +95,7 @@ RealStock=實際庫存
RealStockDesc=實體/實際庫存是當前倉庫中的庫存。
RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改：
VirtualStock=虛擬庫存
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=截至日期的虛擬庫存
VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
IdWarehouse=編號倉庫
@@ -122,8 +122,9 @@ DesiredStockDesc=該庫存量將是用於補貨功能中補充庫存的值。
StockToBuy=訂購
Replenishment=補貨
ReplenishmentOrders=補貨單
-VirtualDiffersFromPhysical=根據增加/減少的庫存選項，實體庫存和虛擬庫存（實體+當前訂單）可能會有所不同
-UseVirtualStockByDefault=預設情況下，使用虛擬庫存而不是實體庫存作為補貨功能
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+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)
UseVirtualStock=使用虛擬庫存
UsePhysicalStock=使用實體庫存
CurentSelectionMode=目前選擇模式
@@ -198,8 +199,6 @@ inventoryWarningProductAlreadyExists=此產品已列入清單
SelectCategory=分類篩選器
SelectFournisseur=供應商篩選器
inventoryOnDate=庫存
-INVENTORY_DISABLE_VIRTUAL=虛擬產品（套件）：不減少子產品的庫存
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=如果找不到最新的購買價，請使用購買價
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=庫存移動將具有庫存日期（而不是庫存確認日期）
inventoryChangePMPPermission=允許更改產品的PMP值
ColumnNewPMP=新PMP單位
@@ -234,9 +233,10 @@ InventoryForASpecificProduct=特定產品的庫存
StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次
ForceTo=強制到
AlwaysShowFullArbo=在倉庫連結的彈出窗口上顯示完整的倉庫樹狀圖（警告：這可能會大大降低性能）
-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 future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty Keep field empty, or remove line, to keep unchanged
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|Serial barcode)
+StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實際庫存）
+StockAtDateFutureDesc=您可以在此處檢視給定之未來日期的庫存（虛擬庫存）
+CurrentStock=目前庫存
+InventoryRealQtyHelp=將值設定為0以重置數量 保持欄位為空或刪除行以保持不變
+UpdateByScaning=以掃描更新
+UpdateByScaningProductBarcode=掃描更新（產品條碼）
+UpdateByScaningLot=掃描更新（批次|序列條碼）
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index 377ad5d1067..54f6e586026 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -38,10 +38,11 @@ MenuOrdersSupplierToBill=採購訂單發票
NbDaysToDelivery=交貨延遲時間（天）
DescNbDaysToDelivery=此訂單中產品的最長交貨延遲時間
SupplierReputation=供應商信譽
+ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=不訂購
NotTheGoodQualitySupplier=低品質
ReputationForThisProduct=信譽
BuyerName=買家名稱
AllProductServicePrices=所有產品/服務價格
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=供應商的所有參考
BuyingPriceNumShort=供應商價格
diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php
index b2158ac34ad..7399fa6fb09 100644
--- a/htdocs/modulebuilder/template/myobject_document.php
+++ b/htdocs/modulebuilder/template/myobject_document.php
@@ -98,8 +98,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
-//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity?$object->entity:$conf->entity] . "/myobject/" . dol_sanitizeFileName($object->id);
-if ($id > 0 || !empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity ? $object->entity : $conf->entity]."/myobject/".dol_sanitizeFileName($object->ref);
+if ($id > 0 || !empty($ref)) $upload_dir = $conf->mymodule->multidir_output[$object->entity ? $object->entity : $conf->entity]."/myobject/".get_exdir(0, 0, 0, 1, $object);
// Security check - Protection if external user
//if ($user->socid > 0) accessforbidden();
diff --git a/htdocs/mrp/mo_document.php b/htdocs/mrp/mo_document.php
index 7ddf92c5cd1..01131b9ffa2 100644
--- a/htdocs/mrp/mo_document.php
+++ b/htdocs/mrp/mo_document.php
@@ -67,8 +67,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
// Load object
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
-//if ($id > 0 || ! empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity?$object->entity:$conf->entity] . "/mo/" . dol_sanitizeFileName($object->id);
-if ($id > 0 || !empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity ? $object->entity : $conf->entity]."/mo/".dol_sanitizeFileName($object->ref);
+if ($id > 0 || !empty($ref)) $upload_dir = $conf->mrp->multidir_output[$object->entity ? $object->entity : $conf->entity]."/mo/".get_exdir(0, 0, 0, 1, $object);
// Security check - Protection if external user
//if ($user->socid > 0) accessforbidden();
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 59d34f728b1..292690020b9 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -3807,11 +3807,11 @@ class Product extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
- * Verifie si c'est un sous-produit
+ * Check if it is a sub-product into a kit
*
- * @param int $fk_parent Id du produit auquel le produit est lie
- * @param int $fk_child Id du produit lie
- * @return int < 0 si erreur, > 0 si ok
+ * @param int $fk_parent Id of parent kit product
+ * @param int $fk_child Id of child product
+ * @return int <0 if KO, >0 if OK
*/
public function is_sousproduit($fk_parent, $fk_child)
{
@@ -3827,6 +3827,7 @@ class Product extends CommonObject
if ($num > 0) {
$obj = $this->db->fetch_object($result);
+
$this->is_sousproduit_qty = $obj->qty;
$this->is_sousproduit_incdec = $obj->incdec;
@@ -4221,17 +4222,26 @@ class Product extends CommonObject
}
/**
- * Return all parent products for current product (first level only)
+ * Count all parent and children products for current product (first level only)
*
- * @return int Nb of father + child
+ * @param int $mode 0=Both parent and child, -1=Parents only, 1=Children only
+ * @return int Nb of father + child
+ * @see getFather(), get_sousproduits_arbo()
*/
- public function hasFatherOrChild()
+ public function hasFatherOrChild($mode = 0)
{
$nb = 0;
$sql = "SELECT COUNT(pa.rowid) as nb";
$sql .= " FROM ".MAIN_DB_PREFIX."product_association as pa";
- $sql .= " WHERE pa.fk_product_fils = ".$this->id." OR pa.fk_product_pere = ".$this->id;
+ if ($mode == 0) {
+ $sql .= " WHERE pa.fk_product_fils = ".$this->id." OR pa.fk_product_pere = ".$this->id;
+ } elseif ($mode == -1) {
+ $sql .= " WHERE pa.fk_product_fils = ".$this->id; // We are a child, so we found lines that link to parents (can have several parents)
+ } elseif ($mode == 1) {
+ $sql .= " WHERE pa.fk_product_pere = ".$this->id; // We are a parent, so we found lines that link to children (can have several children)
+ }
+
$resql = $this->db->query($sql);
if ($resql) {
$obj = $this->db->fetch_object($resql);
@@ -4297,6 +4307,7 @@ class Product extends CommonObject
* Return all parent products for current product (first level only)
*
* @return array Array of product
+ * @see hasFatherOrChild()
*/
public function getFather()
{
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index f3ac7afbd58..5cb12b100f1 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -725,7 +725,7 @@ END;
// Option to define a transport cost on supplier price
print '